Job Purpose The Operations Supervisor - AR Followup/Complex Claims is responsible for monitoring and overseeing the daily activities of their AR/Complex Claims team including inventory management and staff training. Duties and Responsibilities • Monitors and coordinates follow
Sales order processing: • Receive the sales orders intake from sales team and process into ERP system. • Checking the delivery lead-time and feedback to customers/sales teams for delivery plan. • Generate the billing and delivery request
A LITTLE BIT ABOUT Boldr Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. We are a global team, united by
What is your mission? We are looking for a detail-oriented Revenue Accounting Specialist to manage client billing, revenue reconciliation, accounts receivable activities, and financial close processes. This role is responsible for client invoicing, revenue accounting, accounts receivable
What is your mission? We are looking for a highly motivated and detail-oriented Service & Billing Coordinator to support daily billing operations, invoice management, customer correspondence, and billing administration activities. This role is responsible for invoice processing, payment tracking, billing inquiry
Setup and Location: Hybrid - Ortigas, Pasig City Work Schedule: 8:30 AM-5:30 PM (AEST) | 06:30 AM-3:30 PM (PH Time) Employment Type: Full-time Ready to do work that actually excites you? Were looking for a Recruitment
Healthcare Director | Open to Tenured Sr. Operations Managers Ready for a Director Role | PHP 200K–250K Location: Pasig City (Onsite) Shift: Night Shift Start Date: ASAP We are seeking a Healthcare Director for a leading Healthcare
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Company Industry: BPO Company Work
Healthcare Director | Must Have Solid Healthcare BPO Operations Experience | PHP 200K–250K Location: Pasig City (Onsite) Shift: Night Shift Start Date: ASAP We are looking for an experienced Healthcare Director to join a leading Healthcare BPO
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Company Industry: BPO Company Work
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Company Industry: BPO Company Work
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Company Industry: BPO Company Work
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Company Industry: BPO Company Work
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Company Industry: BPO Company Work
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Position: Cantonese Helpdesk Specialist Company
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 Responsibilities:
JOB SUMMARY: The Building Property Head shall be responsible for the day-to-day building/condominium/commercial operations, ensuring a safe environment, peaceful surroundings, adherence to rules, policies, and standards, and protection of property values. He/She shall be the point person
Why Join enablesGROUP? Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small. Fast forward to 2026, we’ve grown our global footprint to serve 100+ clients
Job Summary The Events & Logistics Coordinator is responsible for overseeing the full lifecycle of events— from reservation and planning to on-site execution and post-event pack-up. This includes coordinating logistics schedules, supervising event setup, and managing