The Customer Solutions Officer role (Service Analyst 1) in CBPS is an entry-level position servicing offshore clients of Citi . The overall objective of this
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global
Full-timeDepartment: Business & Consumer Insights & Analytics Company DescriptionIKEA is the world’s largest home furnishing retailer with 460 stores
The General Virtual Assistant (VA) provides comprehensive administrative support to assist in the day-to-day operations of the business. The VA is responsible
Systems and procedures and Clients performance standardsMonitors the attendance, punctuality, work performance, safety and security of MembersConducts regular
The SotoGrande Hotel - Bauan, BatangasPosition: Front Office ManagerReporting To: Operations ManagerJob Summary:We are looking for an experienced and
Forecasting supplies needs Prepares weekly and monthly reports such as sell thru and stock transfer reports. Facilitates promotional activities
Receivables ManagementRecord daily collections and monitor outstanding receivables.Ensure correct application of payments and follow up on Creditable Taxes
Assist in the development and maintenance of project plans, timelines, and schedules.Collaborate with project managers to ensure alignment with project
Tele-Collector is responsible for handling collection duties for delinquent or outstanding accounts. This role involves reaching out to clients with overdue
The Accounts Payable Assistant is responsible for efficiently processing payments to local and overseas suppliers, managing petty cash disbursement and
Role: Accounting SupervisorOverseeing daily transactions (Accounts Payable/Accounts Receivables, Billing and Invoicing, general ledger, bank recon)Assist in
Assist dentists during procedures by handling tools, suctioning, and preparing/mixing dental compounds.Maintain high standard of patient care and comfort
Finalizing Delivery Receipt and Sales Invoice vs. receiving receipt on SAP system in a daily basis.Encoding purchases of KJA Summit and Trio-K Brothers Sales
Key RolesPreparation of Housing Loan folder for HDMF:Ensure accuracy of reservation forms, complete buyer documents within 30 days, update account reports, and
Coordinate and assign transportation resources to ensure prompt client servicing.Effectively manage routing to optimize time and fuel usage.Maintain
Answers phones and directs all incoming calls to appropriate party promptly and efficiently;Receives and interacts with incoming visitors and determine whether
We are seeking a highly organized and detail-oriented Paralegal to support multiple litigation attorneys in managing case files, legal documentation, and
Accurately process healthcare billing for clients, using in-depth knowledge of coding and insurance policies.Navigate complex billing systems to submit claims
#SparkSuccess at FGC+!Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the