Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities: Communicates with customer on the phone or
RESPONSIBILITIES: Evaluate market conditions, develop account strategies and actions plans to expand current accounts and penetrate new marketsSet and achieve
Assist-end user on all in scope request with focus on client satisfaction, service delivery quality and technical excellence.Over-all responsible for the
Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
This role is expected to perform in the area of General Ledger. The ideal candidate should be technically competent with Accounting Concepts & Principles,
Key Responsibilities: Financial Accounting: Assist in maintaining financial records and ensuring compliance with accounting policies and procedures.Support in
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: Geography OHWork Location
COMPANY PROFILE: A contact center providing multilingual customer service to clients in China and the USA. This BPO has been serving several clients, including
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift).Responsibilities: Process
Job Summary:Responsible for interviewing and engaging with prospective clients inquiring about opening new accounts, such as savings and checking accounts.
Job Summary:Responsible for interviewing and engaging with prospective clients inquiring about opening new accounts, such as savings and checking accounts.
Accounts Receivable AssociateLocation: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months
Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite
QualificationsHighschool and College graduates with or without BPO ExperienceAverage communications skillsWilling to work on-site.Amendable to any given
Verifies academic, employment, and reference checks via phone and email. Regularly updates the endorsement tracking system online. Communicates updates and
Verifies academic, employment, and reference checks via phone and email. Regularly updates the endorsement tracking system online. Communicates updates and