Account Specialist
JetSon Manpower Agency
As an Account Specialist for Career Support Associate / Customer Success , your primary objective is to drive successful job placements by strategically engaging with both employers and job seekers.
In this role, you will work closely with employers to understand their hiring needs, provide customized candidate recommendations, and optimize job postings for maximum visibility and effectiveness.
You will also serve as a trusted advisor to job seekers, guiding them through the application and interview process while ensuring a smooth, supportive experience within the platform. Your ability to build relationships and deliver value to both sides of the hiring equation will be key to your success in this role.
- Minimum of 3 years of experience in a contact center (voice or voice + non-voice), preferably in a B2B Sales , SaaS environment , or customer care operations
- At least 1 year of tenure with any single employer within the past 2 years
- Proven experience in driving customer and client satisfaction
- Ability to independently manage tasks and processes from start to finish
- Self-starter with a proactive attitude and a start-up mindset
- Strong conversational English communication skills, both written and verbal
- Demonstrated ability to multitask using various tools and systems
- At least 3 years of solid experience in B2B Sales or SaaS
- Experience in Customer Success , particularly with SaaS platforms
- Proven background in selling SaaS solutions and managing customer relationships
- ...Job description: Job Title: Accounting Associate / Bookkeeper (US Accounts) Location: McKinley, Taguig (Onsite) Shift: US Graveyard Shift Role Overview We are looking for a dedicated professional to provide comprehensive virtual support to our US-based clients...
- Conducting outreach via phone, email, and SMS to coordinate interviews and hiring opportunities. Managing employer relationships to enhance job posting effectiveness and hiring success. Tracking and improving hiring metrics, including interview-to-offer and offer...
- ...Responsibilities An Accounting Specialist is responsible for handling day-to-day financial transactions and ensuring the accuracy of a company’s financial records. Their duties typically include managing accounts payable and receivable, processing invoices and payments...
- ...Manage day-to-day accounting operations Manage invoices, process payments, and assist with bank reconciliations. Prepare and maintain financial reports Assist with month-end and year-end closing processes Reconcile bank statements and general ledger accounts...
- ...Key Responsibilities: Oversee and manage Accounts Receivable transactions, including billing, collections, and monitoring of outstanding balances. Prepare and maintain accurate financial records, including Balance Sheet and Profit & Loss Statements. Perform bank...
- ...Bonifacio Global City (BGC), Taguig Employment Type: Full-Time Job Overview We are seeking a detail-oriented Accounting (Accounts Receivable Specialist) to manage receivables, perform reconciliations, ensure compliance with financial reporting standards, and...
- ...The Accounting Specialist will support teams across multiple jurisdictions, primarily Bermuda and the British Virgin Islands, in delivering accounting and financial reporting services. Working closely with our client relationship managers and other internal teams,...
- ...Job Description: (Actual Duties and Responsibilities) Role And Responsibilities Account analysis by sales type: Participate in categorization of accounts by their sales type and growth plans based on their target business type. Sales activity management: Participate...
- ...We are looking for an Accounting Staff to manage our financial transactions and ensure accuracy in our financial records. Prepare and maintain financial reports Assist in budgeting and forecasting Ensure compliance with financial regulations Prepare bank reconciliation...
- ...Description Process and manage vendor invoices accurately in a timely manner. Assist in reconciling accounts payable transactions and resolving discrepancies. Maintain detailed records of all financial transactions and correspondence. Support month-end closing...
- ...Description Manage and maintain accurate records of customer accounts and transactions. Process incoming payments and reconcile accounts receivable transactions. Assist in the resolution of billing discrepancies and customer queries. Prepare reports on accounts...
- ...ESSENTIAL FUNCTIONS: Record and process invoices, payments, and receipts Assist in accounts payable and receivable management. Reconcile bank statements and financial records. Input financial data into accounting systems Support the accounting team during...
- ...Description Manage customer accounts to ensure timely collection of receivables. Prepare and send invoices to clients and monitor their status. Assist in the resolution of billing discrepancies. Maintain accurate records of all financial transactions. Collaborate...
- ...leader in pumps, motors, controls, and tanks across the Philippines. We are looking for a detail-oriented and organized Accounts Payable Specialist to ensure accurate, timely, and compliant processing of company payables while maintaining strong relationships with...
- ...where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services. Reconcile supplier accounts and resolve differences. Deal with supplier account queries via telephone, email and fax and resolve queries promptly....
- ...regulatory standards Generates financial reports Collaborates with other departments to complete accurate records and provide accounting supports Prepare taxes and gather tax documents Coordinates and works with the Auditor (Internal Auditors, BIR Tac audits...
- ...About the Role: We’re looking for a skilled finance professional to join our Finance & Accounting team. In this role, you’ll handle budgeting, forecasting, and cost management, while providing clear and practical financial information to support decisions across the...
- ...Make sale summary report and brand report - Supporting month-end or period-end financial reviews - Provided administrative and accounting support beyond regular duties as required by management Job Requirement: - Financial and Accounting Major - At least 1-3...
- ...We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate...
- ...copy documents from other departments' promotional activities are accurately encoded. Send SOA every other month (as advised) Accounts Receivable (Collection): ~ Printing CR for issuing in Moden Trade; Check deposit via Bills Payment. Reports: All reports...
- ...financial analysis. Ensure compliance with tax regulations and financial reporting standards. Reconcile bank statements and manage accounts payable/receivable. Collaborate with auditors to ensure compliance and accuracy. Requirements * Bachelor’s Degree in...
- ...Manage accounts receivable transactions and ensure timely collection of outstanding balances Monitor customer accounts and follow up on overdue payments Reconcile customer accounts and resolve billing discrepancies Prepare reports and maintain accurate financial...
- ...(P2P) Role: Temporary (12 months) Location: Taguig, Philippines Reporting to: Accounts Payable Center Process Manager Accounts Payable Specialist (Temporary) The Accounts Payable Specialist is responsible for ensuring accurate, timely...
- ...The Accounting Supervisor is responsible for overseeing the performance of the accounting team, particularly in managing accounts payable and receivable. The role ensures that all financial deliverables are met, and that collections and expenses are accurately recorded...
- ...Description Prepare and maintain financial reports, statements, and records. Assist in the reconciliation of accounts and resolving discrepancies. Ensure compliance with accounting standards and regulations. Process invoices, payments, and other financial...
- ...reconciliation and bookkeeping of Sales financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data and sales collections. 2. Perform bank reconciliation of Luzon projects’ collections and posting in the...
20000 - 25000 Php
...needed by management Updating files in the system/ bookkeeping Payroll processing. Government Payment processing Monitor Account Receivables of both merchants and 3PLs and any overdue accounts. Monitor receipt of payment and ensure payments are recorded in...- ...Working Days: Mon-Fri. Qualifications: ~ Bachelor’s degree in Accountancy, Accounting Technology, Financial Management, or any related course; ~1 year of experience in accounting, bookkeeping, or related work is an advantage; ~ Experience in handling Accounts...
- ...with its supporting documents. 2. Coordinates with the Plant head to ensure timely delivery of documents to HO. 3. Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger. 4. Prepares sales/AR aging reports,...
- ...Description Key Responsibilities: Support accounting for inventory consumption during operations on ships and transfers between locations, including warehouses. Assist with monthly, quarterly, and yearly close processes, including accurate reporting of inventory...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Account Specialist. Be the first to apply!
