Responsibilities: - Transcription: Listen to live or recorded calls and take notes of key points discussed. - Call Preparation: Prepare daily call list, meeting agendas, and materials as needed, ensuring participants have the necessary information. -
We are currently looking for experienced OUTPATIENT CODERS to be part of our team! Job Descriptio nAs an Outpatient Medical Coder, you will be responsible for reviewing and coding medical records for outpatient encounters, ensuring compliance
Join our team for a temporary role, make some extra income without leaving your current job! About the Position: Estra Finance is looking for a Credit Officer/Underwriter with local experience banking experience to join our team on
Position Type : Full-time Location: Philippines (Remote) Schedule: Monday-Friday, 9:30 AM - 5:30 PM AEST Contract Type: Temporary 3-month contract, with the possibility of becoming an ongoing role for the right candidate About the Company Our client
About the Role The Collection Specialist performs collection activities through outbound effort and answering inbound calls via the bank’s devices and documents all transactions into the collections systems. The purpose of this role is to collect
Business Development Assistant (Lead Generation & KOL Outreach) Region Focus: Philippines / Global Department: Global Business Development Role Focus: Front-end Sourcing, Ice-breaking, and Direct Lead Handover Work Arrangement: Temporary remote 【Key Responsibilities 】Global Lead Sourcing : Proactively
This position is to lead and control the sales force in order to achieve the objectives of the assigned. Key Responsibilities : ACHIEVEMENT OF NATIONAL SALES TARGETS, SALES PLANNING, STRATEGY, IMPLEMENTATION AND CONTROL Spend 3 to
Business Development Associate (KOL Outreach & Lead Generation) Region Focus: Philippines / Global Preferred Location: Taguig, Pasay, or NCR; amenable to transitioning to an on-site work arrangement. Seniority Level: Associate / Entry Level Employment Type: Full-time
About the Role The Collection Specialist performs collection activities through outbound effort and answering inbound calls via the bank’s devices and documents all transactions into the collections systems. The purpose of this role is to collect
About the Role As a Skips Officer , you will perform collection activities through outbound effort and answering inbound calls via the bank’s devices and documents all transactions into the collections systems. The purpose of this
Venture Principal Location: Hybrid Reports To: Managing Director Type: Full-time About 1882 Energy Ventures 1882 Energy Ventures is a venture studio accelerating the global energy transition by building and scaling startups that decentralize energy systems—reshaping how
About the Role We are looking for a strategic and results-driven Brand Manager to lead the marketing direction of our Fragrances portfolio . This role is responsible for driving brand growth by developing and executing impactful
Futures Trade Capture | Analyst The Futures Trade Capture analyst is responsible for ensuring executed trades are cleared and booked on top day and all required positions are reported accurately to exchanges and regulators. He/She will
Your Job As a Senior Customer Quality / Quality Supervisor, you will lead and guide Quality Engineers and Cross‑Functional Teams in resolving customer and internal quality issues related to Finished Goods and sub‑assemblies. You will play
As a Finance Operations Supervisor, you will work with the Finance Operations Head on the day-to-day and operational activities including re-assessment and implementation of procedures and policies related to Sales and receivables monitoring, Cost of goods
SPECIFIC DUTIES AND RESPONSIBILITIES: 1. Prepares Accountability Reports such as Cash Position, Petty Cash Fund, Bank Reconciliation and other Treasury Reports. 2. Receive cash and check payments from customers and issues Collection Receipts (CR). 3. Coordinates
SPECIFIC DUTIES AND RESPONSIBILITIES: Prepares Accountability Reports such as Cash Position, Petty Cash Fund, Bank Reconciliation and other Treasury Reports. 2. Receive cash and check payments from customers and issues Collection Receipts (CR). 3. Coordinates with Credit &
SPECIFIC DUTIES AND RESPONSIBILITIES: 1. Prepares Accountability Reports such as Cash Position, Petty Cash Fund, Bank Reconciliation and other Treasury Reports. 2. Receive cash and check payments from customers and issues Collection Receipts (CR). 3. Coordinates
RESPONSIBILITIES: Hogs • Prepares Sales Order with allocation per customer and bases on availability. • Monitors the available hog for disposal and makes proposals to the team on what should be disposed. • Updates sales monitoring
RESPONSIBILITIES: • Provide HR support for the company’s farm operations. • Help monitor employee movements for new positions, replacements, or transfers. • Plan and implement employee engagement activities and programs. • Oversee and track the performance