Finance Customer Service Supervisor Makati Jobs

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-

The Cashier is responsible for assisting customers in the store check-out process by receiving and processing payment transactions as well as for providing

Reports to:Operation Manager / Operations SupervisorRole description:The Call Centre Agent roles are to answer incoming calls from customers to take orders,

Process and Change Management- Process data from Dext to Xero- Record basic transactions such as income and outgoings, and posting them to various accounts

**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with 2 years insurance / functional experience.-

**Qualifications**:- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with 2 years insurance / functional experience.-

**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- **Preferably with 2 years insurance / functional

Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS. ** Join our Finance Team**:Our Finance group delivers

Duties/Responsibilities:- Provide after-sales support to the customer after the product or service has already been purchased.- Register, follow-up, solve and

**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with 2 years insurance / functional experience.-

**QUALIFICATIONS**:- Graduate of B.S Accountancy, Economics, Finance or any equivalent- With 1-3 years minimum experience in Property/Real Estate or

The Opportunity: Reporting to the Supervisor, the Intermediate Billing Coordinator is focused on efficiently providing 1st tier billing customer support and

Position OverviewA Compliance Analyst's primary responsibility is to aid risk mitigation by following the client's rules, policies, and instructions in

SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and

Position OverviewA Compliance Analyst's primary responsibility is to aid risk mitigation by following the client's rules, policies, and instructions in

**Why Cooee**Because we believe in the power of human connection. Because we are committed to flourishing human potential. Because we dream of a world where

**DUTIES AND RESPONSIBILITIES**Process and Change Management- Process data from Dext to Xero- Record basic transactions such as income and outgoings, and

JOB TITLE: BANKING RELATIONS OFFICERJOB LEVEL :Assistant Level Manager LevelSpecialist Level Senior Manager LevelSupervisor Level ExecutiveSr. Supervisor Level