The Policy Service Assistant will be responsible in supporting and providing exemplary after sales services to our customers to meet their changing
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**Client Operations Representative****Pasig City - Philippines****Position Overview**The Client Operations Representative Level 1 will be responsible for
**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in
**Main Responsibilities**:1. Oversee processes and review work output for the following process- Sales and Receivables: Biologics, Joints & Equipment- Sales
**_The Scents Co. - _Abreeza Mall, Davao City****Responsibilities**:- Serves customers by helping them select products.- Drives sales through the engagement of
Chevron Holdings Inc. (CHI) is a pioneer and leading multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and
About the Team: Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit
Job Description- Responsible for purchase order processing and monitoring such as incoming stocks planning, billing statements, payments, warehouse
We are looking for an energetic Accounting Supervisor to join our diverse team at Comglasco Aguila Glass in Parañaque. Growing your career as a Full Time
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Ensures the proper identity and address of the customers and their corresponding area and the sales representative in charge of their account.- Follow-up the
**GoTeam **is seeking a competent Accounts Payable Associate who will be responsible for supporting the Accountant who works under a full-time US Account