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- ...lets talk. Your Role And Responsibilities The OTC Team Leader is responsible for managing and overseeing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. This role...
- ● Good at data entry and data analysis ● Good written and verbal communication skills ● Detail-oriented and highly organized ● Ability to multitask ● Advanced knowledge of MS Excel formulas, functions, and shortcuts is an advantage ● Must be adaptable and capable of...
- ...finance, leasing, car subscriptions, and car rentals. Position: Order to Cash Assistant Manager Company Industry: Automotive Company... ...course. With at least 3-5 years’ experience in end-to-end process of Accounts receivable, process design and management, report generation...
- ...delivering digital business services, transforming operations through technology, analytics, and automation for over 45 years. Position: Process Operations Manager Industry: BPO Company Location: Cebu City Salary: Php90,000 - Php110,000 Schedule: Flexible working hours...
- ...incentive-related documentation, and compliance timelines. Liaise with internal and external auditors to ensure accurate, complete, and well-organized documentation. RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE) Initial Interview Final Interview Job offer
- Qualifications 2nd year College Undergrad (No back subjects)= No experience needed HS/SHS Graduates with 6 months BPO experience Average communications skills Willing to work onsite Amendable to any given schedule A team player Can work ASAP Job Description ...
- ...will oversee virtual debit card transactions, coordinate purchase orders, payments, and compliance. This role is critical for... ...financial records, timely payments, and supporting audit and reporting processes. What You’ll Do You’ll be the kind of person who:...
7 $ per hour
...and work cross functionally with our awesome teammates. ABOUT YOU: Are you client-focused, proactive, and process-driven? Do you enjoy building order, systems, and consistency while managing multiple stakeholders? The right person will take ownership of client...- ...overall account performance. Responsibilities: ~ Updates and processes data for real-time performance analysis. Obtains quantifiable... ...figures (i.e. call volume, AHT, running service level) in order to make critical recommendations to address account performance...
- ...4 Step Performance Management, Ticket Triage, and Open Ticket processes. Coordinate new employee training schedule and assign final... ...Improvement Understand best practices and Netrix methodology in order to provide reliable service and continuous service improvement...
- ...the designated electronic system. ~ Ensure all Service and Repair orders are entered into accurately and in compliance with established guidelines and procedures. ~ Complete the TECO process for LATAM, EMEA, and APAC repairs to ensure timely customer billing for...
- ...Please complete this form to the best of your ability so that we can process your application faster. Required fields are marked with (*).... ...personal data you provide will be processed by LEARNLIGHT in order to manage your candidacy for the corporate selection processes that...
- ...assistance, and general administrative duties. What You’ll Do Processing supplier invoices accurately and in a timely manner... ...Payroll and Timesheet entry in Xero Matching invoices to purchase orders and delivery dockets Managing supplier queries and...
- ...the performance of each team member against specified account/program metrics, and provides the necessary support and assistance in order for metrics to be improved on, attained or exceeded. ~ Regularly performs tasks related to team management (i.e. coaching and mentoring...
- ...solutions to improve client results. The primary responsibilities of the Customer Service Analyst (CSA) include providing specialized order management and supply chain/logistics expertise to strengthen relationships with key strategic accounts, drive efficiencies, and...
960000 Php per year
...sellers via email, chat, and phone. - Provide accurate and timely information regarding account management, platform features, and order issues. - Assist clients in resolving issues related to listings, payments, and orders on the platform. - Maintain records of...960000 Php per year
...RESPONSIBILITIES - Deliver outstanding customer service and sales in both Japanese and English. - Handle product inquiries, sales, order statuses, and issue resolution professionally. - Escalate complex concerns to the appropriate internal teams. - Document customer...- ...incomplete, ensuring customer records are properly maintained. ~ Act as a focal point for all customer inquiries/issues relating to order, price, credit, logistics, customs, damage, shipping, or related items. Work with the necessary teams to resolve issues. ~...
- ...preparing budget summaries and financial analysis. Maintain orderly filing of financial documents (digital and/or physical). Perform... ...experience in the finance and loan industry Exposure to loan processing systems and compliance procedures Mentorship and guidance...
- ...or chat -Provide product and pricing information -Assist with orders, returns, and exchanges -Maintain accurate records of... ..., weekends, and holidays -Paid training on retail systems and processes Requirements: -High School or Senior High School graduate...
- ...and proper grooming in all service areas. Review Banquet Event Orders (BEOs) and ensure function rooms are prepared accurately.... ...methods, and accompaniments. Operate POS systems to post orders and process payments efficiently. Follow correct service sequences and...
- ...Tasks & responsibilities : Creates and reviews Purchase Orders (POs) on agreed schedules of the assigned supplier and area or... ...ensuring that proper pricing and margins are reflected. Timely processes documents for approval (price changes, change of item description...
- ...assigned brands achieve excellent performance ratings on Amazon and other marketplaces. ● Addresses customer queries related to orders processed through Amazon, the company's website, and physical stores by coordinating primarily with the Supplier Management group, as...
22000 - 27000 Php
...Company-sponsored outings • Interest-based employee clubs (DOTA, Basketball, Dance, Music, Photography, Yoga) Our Recruitment Process: 1. Candidate Application Form 2. General Assessment 3. Phone Screening 4. Technical Interview (Virtual) 5. Reference...- ...relevant person, taking messages * Manage email inboxes * Diary management * Update and maintain directory * Keep e-filing in order * Process post * Issuing client invoices/receipts * Keep reception area and meeting room in order * Assist other staff Main Job...
- ...business. Reporting to the Head of Design, the Design Coordinator is responsible for managing clients through the SHA Design & Approvals Process, working with Clients as the primary point of contact, and ensuring a seamless experience from initial briefing through to...
- ...Responsibilities: • Assist customers in identifying and selecting the correct spare parts based on their needs. • Prepare quotations and process sales orders for spare parts. • Coordinate with warehouse and logistics teams to ensure availability and timely delivery of parts. •...
- ...the latest technologies Monthly Incentive Rewards on successful orders and Attendance Productivity Offers Full-time employment and... ...our clients from all over the world. Through offshoring business processes, our clients drastically reduce operational costs, increase...
- ...Identify patterns, red flags, risks, and workflow issues within data processes Communicate insights clearly and proactively across teams... ...latest technologies Monthly Incentive Rewards on successful orders and Attendance Productivity Offers Full-time employment and Career...
- ...Mid shift (5:00pm - 2:00am) DUTIES and RESPONSIBILITIES: • Process, verify, and reconcile supplier invoices and check requests • Enter... ...but is not limited to: o MFN Invoice Audit o Bulk/Prebook Order Confirmation Audit o Bulk/Prebook Invoice Audit o Spot-checking...

