The Jr. Customer Service Officer (Cagayan De Oro Branch) handles walk in and emails transaction of our customers and agents. The role is also responsible to fulfill and resolve transactions of client with proper review for
This is a remote position. Job Highlights: Contract type: Independent Contractor Night Shift ï¿Schedule: Monday to Thursday - 8:45am to 5pm New York Time (8:45pm - 5am Manila Time) Friday - 8:45am to 3:45pm New York Time
Company Description Egis is a leading global organisation in architecture, consulting, construction engineering, operations and mobility services. We partner with clients to design, deliver and operate smarter infrastructure and places that respond to the world’s evolving
ECI is the leading global provider of managed services, cybersecurity, and business transformation for mid-market financial services organizations across the globe. From its unmatched range of services, ECI provides stability, security and improved business performance, freeing
Wing is on an exciting mission to redefine the future of work for companies across the globe. We are building a one-stop solution for organizations seeking to develop world-class teams and streamline their operations. The Role
Directs and coordinates the processing of sales order. Manage a team in one of the customer administration functions. In each of these functions, this role will be responsible for managing staff, providing leadership and expertise to
Company Description We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we
Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Credit and Collections Manager will lead the companys credit risk management and accounts receivable operations. This role is responsible for
Location: Talamban, Cebu Work Set-up: Fully Onsite Work Schedule: Monday–Friday, day shift Role Summary: The Credit and Collections Manager will lead the companys credit risk and accounts receivable functions — setting credit policy, limiting financial exposure,
Accountant Employment Type: Full-time | Schedule: Dayshift, Onsite We are looking for a motivated Accountant to join our team in Mandaluyong City. This role involves maintaining and reviewing financial records, monitoring cash inflows and expenditures, ensuring compliance
About the Role We are a fractional CFO/COO firm that supports fast-growing startups and small businesses with finance, operations, and systems expertise. We are hiring an Accounting Manager who will be placed as a dedicated resource
Assistant Finance Manager Location: QC West Avenue (Onsite) Schedule: Monday to Friday Shift This is an impactful leadership role designed for an organized, systems-oriented finance professional ready to oversee daily operations, drive data integrity, and guide
JOB BRIEF The Specialist, Corporate Finance, M&A is responsible for managing the company’s budgeting process and ensuring effective cash flow management. Using the company’s financial data, the Specialist, Corporate Finance, M&A collaborates with different departments to
Position: Revenue Specialist Salary: PHP 75,000 - PHP 120,000 Working Hours & Conditions: Mondays-Fridays; 9:00AM to 6:00PM AEST RESPONSIBILITIES: Revenue Reconciliation Reconcile weekly revenue against payroll, timesheets, placements, and billing records. Identify revenue leakage, underbilling, duplicate
Job Summary The Accounting Officer is responsible for overseeing the day-to-day accounting and finance operations, including Accounts Receivable, Accounts Payable, Legal and Taxation, Treasury, and Billing & Collection functions. In addition, the Accounting Officer provides support
Summary of the role As a Scheduler Analyst you use your expertise to create and manage schedules for frontline team members for an assigned account. You ensure optimal level of resource allocation to meet service level
About the Role As a Cash Operations Officer, you will be primarily responsible for overseeing the technical, logistical, and administrative operations of cashiering, cash custodianship, cash sorting, and consolidation activities. The role ensures the daily reconciliation
About the Role We are looking for an Accounts Receivable Supervisor to manage day-to-day accounts receivable activities in accordance with established accounting policies and procedures. This role requires close collaboration with the Sales Department to support
Company Description The Blue Leaf Events Spaces is dedicated to being the preferred venue for clients seeking memorable bonding experiences with family, friends, and business partners. The company offers well-designed event spaces, quality food, and attentive
Key Responsibilities Billing & Invoicing: Prepare and send out accurate invoices, statements of accounts, and billing reminders to clients. Payment Processing: Receive, verify, and post incoming client payments (cash, checks, bank transfers) into the accounting system.