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
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
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
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
Responsibilities Financial Operations & Book-keeping Maintain accurate general ledgers, journal entries, and reconciliation schedules. Oversee the full bookkeeping cycle, ensuring completeness and integrity of financial records. Manage day-to-day AP and AR execution, ensuring timely processing and
Treasury Officer Responsibilities Manage daily treasury operations such as cash management, bank payments, transfer, fund allocation, AR collection, and credit terms. Oversee daily cash positioning, inflow/outflow, collections, and payment process. Knowledgeable with bank products (credit, escrow, transfer,
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,
The Credit and Collections Manager will lead the companys credit risk and accounts receivable functions — setting credit policy, limiting financial exposure, boosting collections, and ensuring receivables are recovered on time. Key Responsibilities: Credit Risk Management
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
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
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
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
Qualifications: Graduate of BS Accountancy and related courses; MUST be a Certified Public Accountant Must have years of experience in General Accounting works; years held in supervisory capacity is a plus With knowledge in formulating/implementing Accounting systems and procedures Computer
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.