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 innovation and teamwork come together to support the most exciting missions in
The Senior Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions through effective review, reconciliation, and monitoring of income audit activities. The role oversees revenue validation processes, investigates discrepancies, supports compliance with
The Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions by reviewing daily income records, reconciling financial data, investigating discrepancies, and supporting revenue reporting activities. The role helps maintain effective internal controls
The General Ledger Associate supports the organization’s financial accounting operations by maintaining accurate general ledger records, preparing journal entries, performing account reconciliations, and assisting with period-end close activities. The role ensures financial information is complete, accurate, and
The Senior Accounts Payable Associate is responsible for managing end-to-end Accounts Payable operations, ensuring accurate invoice processing, timely vendor payments, and proper reconciliation of supplier accounts. The role supports financial reporting activities, strengthens compliance with internal controls,
The Accounts Payable Associate is responsible for supporting the organization’s end-to-end Procure-to-Pay (P2P) process by ensuring accurate invoice processing, timely vendor payments, and proper maintenance of supplier accounts. The role ensures compliance with financial controls, company policies,
The Senior Accounts Receivable Associate is responsible for managing end-to-end Accounts Receivable operations, including invoicing, collections, cash application, and account reconciliations. The role ensures accurate customer account management, timely collection of outstanding balances, and compliance with company
The Accounts Receivable Associate supports the company’s receivables operations by managing customer billing, collections, cash applications, and account reconciliations. This role ensures accurate customer balances, timely payment processing, and compliance with financial policies and internal controls. Key
Job Qualifications - Bachelors degree in Accounting, Financial Accounting, Management Accounting, Accounting Technology, and other related courses. - Fresh graduates with exemplary records are ENCOURAGED TO APPLY. - 1-2 years of working experience as an accounting
Job Summary: The Proofing and Reconciliation Associate ensures that all transactions in the Bank’s general and subsidiary ledgers are accurate, balanced, and properly reflected. This role supports the Proofing and Reconciliation Team Leader in maintaining the integrity of
Job Purpose Responsible for processing On-Us and Off-Us credit card transactions on RCBC Bankard Services Corporation acquired establishments or those referred by other card acquirer in accordance with the approved Authorization Policies and Procedures. Conducts review and
Job Requirements Bachelor’s Degree holder. 3–5 years of working experience in ROPA, Collections, and Recovery of accounts. Exposure to Japanese company operations is an advantage. Willing to attend face-to-face interviews. Technical know-how of systems/software applications. Job
One of the leading award-winning outsourcing companies in the Philippines, with over 20 years of experience in delivering high-quality customer support solutions across various industries. The company is recognized for its commitment to operational excellence, productivity,
One of the leading award-winning outsourcing companies in the Philippines, with over 20 years of experience in delivering high-quality customer support solutions across various industries. The company is recognized for its commitment to operational excellence, productivity,
Key Responsibilities Procurement Management: Source, evaluate, negotiate, and process purchase orders for medical, IT, and construction-related items. Supplier Coordination: Maintain vendor database, monitor performance, and build strong supplier relationships. Logistics Support: Arrange rentals of vehicles, lifting
One of the leading award-winning outsourcing companies in the Philippines, with over 20 years of experience in delivering high-quality customer support solutions across various industries. The company is recognized for its commitment to operational excellence, productivity,
We are seeking a qualified and experienced Legal Counsel – Associate to provide legal support and advice across corporate, commercial, technical, banking, and finance-related matters. The successful candidate will assist in managing legal cases, transactions, contracts, and regulatory
We are seeking an experienced Legal Counsel – Managing Associate to provide high-quality legal advice, manage complex legal matters, and support the organization in mitigating legal and commercial risks. The ideal candidate will have strong expertise in
REQUIREMENTS: Education: Associates degree in Accounting, Finance, or related field (or equivalent experience). Experience: 1 yeas experience in accounting or administrative roles is a plus. Technical Skills: Proficiency in Microsoft Excel. Attention to
About the Job Location: Pasig Corporate Title: R&F Work Arrangement: Onsite Our Store Operations Group is looking for fresh graduates and experienced professionals to join our branches/stores nationwide in the role of Teller/New Accounts Associate. Your dream. Our