We can now accept processing fresh graduate candidates with zero to 6 months work experience. Qualifications: Amenable to working onsite(office-based) Filipino Citizen, or hold relevant residence status with BPO experience is a plus but not...
ANY GENDER Aggressive and Ambitious with a Pleasing Personality. With or without experience in SALES. Willing to do field works (Public Market). Pref. with Motorcycle. WILLING TO WORK ASAP. Job Type: Full-time Pay: From Php17, 00 per month ...
Job Responsibilities: Manage and nurture relationships with key clients. Identify and pursue growth opportunities within key accounts. Address and resolve any client issues or concerns promptly. Collaborate with internal teams to ensure cli...
What's in it for you Competitive Salary packages HMO on the first day performance-based incentives Allowance Bonuses Job Responsibilities: Provide top-notch customer service to our clients Handle inquiries and resolve concerns. Maintain acc...
Job Description Responsible for achieving sales target Must be responsible in establishing good working relationship with the customer. Makes telephone calls and in-person visits to existing and prospective customers. REQUIREMENTS: At least...
What it's about Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for various international offices Has a basic understanding of the chart of accounts, cost centers and project code...
Responsibilities are but not limited to: Perform accurate data entry for accounts payable. Verify the correctness of invoices. Identify and escalate any critical issues to management immediately. Exhibit professionalism and maintain a court...
Responsibilities: Develop and sustain long-lasting relationships with customers Answer customers' questions and escalating complex issues to the relevant departments as needed Negotiate and maintain cost effective contract pricing structure...
Your tasks Key Success Factors Validation, identification and completeness of approvals, invoice details and supporting documents based on the standard processes and country specific statutory requirements. Processing of employee expenses (...
Job Description Process outgoing payments in compliance with Financial policies and procedures. Maintain, update and reconcile Suppliers Individual Ledger to ensure that all bills and payments are accounted for and properly posted. Provide ...
Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers, and recommend collection c...
Your tasks Key Success Factors Validation, identification and completeness of approvals, invoice details and supporting documents based on the standard processes and country specific statutory requirements. Processing of employee expenses (...
Your tasks Key Success Factors Validation, identification and completeness of approvals, invoice details and supporting documents based on the standard processes and country specific statutory requirements. Processing of employee expenses (...
Your tasks Key Success Factors Validation, identification and completeness of approvals, invoice details and supporting documents based on the standard processes and country specific statutory requirements. Processing of employee expenses (...
Responsibilities: Develop and sustain long-lasting relationships with customers Answer customers' questions and escalating complex issues to the relevant departments as needed Negotiate and maintain cost effective contract pricing structure...
JOB SUMMARY: Our collaborative and dynamic Customer Success group is responsible for working with existing customers and helping provide solutions, while driving engagement and retention. You will play an integral role within our Customer S...
Your tasks Key Success Factors Validation, identification and completeness of approvals, invoice details and supporting documents based on the standard processes and country specific statutory requirements. Processing of employee expenses (...
Monitor sales data, out stock pricing, stock levels, share of market, quality of displays. Conduct regular store visit to assess business in the area and monitor competitive activities such as brand launching, advertising and promotion camp...
Position Summary Responsible for processing accounts payable invoices related to operating expenses for the vessels, shore-based overhead invoices, voyage accounting invoices, project invoices, and expense reports. Also responsible for ens...
Role Details Type of Support: Omnichannel Contract Duration: Temporary Training Schedule: To be Determined Work Schedule: To be determined Work Type and Location: Hybrid, Araneta, Cubao / McKinley Taguig Expected Start Date: October 10, 202...