Leads a project team in delivering Cognitive Process Reengineering (CPR) solutions according to project charter or contract. - Has overall performance
**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
Bachelor's degree preferred ( Any Course) - With at least 6 months experience in Admin - With strong personality - Computer Literate ( excel, word, power
**ROVING ADMIN OFFICER** **(WILLING TO BE ASSIGNED ANYWHERE IN THE PHILIPPINES)** **ADMINISTRATIVE DUTIES**: - Checking and Encoding Client's Loan Contract,
Roles and Responsibilities - The role will drive financial recommendations related to the Company's current and future investments. The incumbent is expected
_Mondays-Fridays_ - Afternoon Shift_ - Work From Home (must be willing hybrid schedule eventually)_ - Equipment is provided_ - Competitive Salary_ - Work-Life
**Primary Responsibilities**: - Blended process - 80% Non-Voice and 20% Voice (Healthcare Outbound Rep) - Responsible - for accounts receivable collections and
Responsible in providing assistance to the VP-Business Transformation Officer in gathering, consolidating and analyzing financial data pertaining to business
_Mondays-Fridays_ - Day Shift_ - Work From Home (must be willing hybrid schedule eventually)_ - Equipment is provided_ - Competitive Salary_ - Work-Life
As a **_Job Controller_**, you will be mainly responsible in assigning tasks to technicians and ensure proper distribution and execution of all repair orders.
We are looking for an experienced Mortgage Broker Assistant to support our client who specializes in Mortgage Brokering. This person must have **at least 2
Position: ACCOUNTANT (with Payroll experience) Client: UK Company: Frontline Accounting (Dianne Pendle Inc.) - Mondays-Fridays_ - Work From Home (must be
YOSEMITE ( Financial Account) **Salary**: PHP21,000/month Location: UPA Technohub, Quezon City Qualifications: - 18 years of age and above - 3rd Year
**Job description** **Duties and Responsibilities**: - Receiving payments and issuing receipts - Keeping track of all cash and credit transactions. **Required
Graduate of Bachelor's Degree in Industrial Engineering or Business management course - With experience is an advantage but not required - Ability to process
ROLES AND RESPONSIBILITIES: Provide effective management of financial operations and implementation of internal control procedures, that are necessary for
**Financial Reporting Manager**: - creation and maintenance of multi-region financial reporting including financial modeling, forecasts, YTD reports, etc;
**Responsibilities**: - Analyze Customer Credits and highlight problems or questions. - Assist the Collection Department in the collection of delinquent
Responsible for the development, coordination and management of audit procedures, programs and policies; provides management with information regarding
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents