Manager is responsible for managing the Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of ...
Job DescriptionThe Scheduling Analyst's primary role is to take accountability for creating, supporting and managing the most efficient and cost ef...
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.Would you like to become part of the world's most internation...
The General Accounting Supervisor will be responsible in management and reporting of financial data, ensuring BIR compliance, will be handling inte...
QUALIFICATIONS -at least hs grad -at least 6 months call center -excellent communication skills WHAT WE HAVE TO OFFER Competitive Salary Exciting P...
Are you excited about making customers' experiences exceptional? We're searching for an enthusiastic Customer Service Representative to join our te...
Highschool graduates are encouraged to apply (Old or New Curriculum) with at least 6 months Experience as a Team LeaderMust be able to demonstrate ...
Minimum Requirements: - Bachelors Degree - Undergraduates are welcome to apply- With experience in handling collections, fraud accounts (BPO) - At ...
We are urgently hiring Call Center Agents for our Financial Account (non-voice)!Benefits:Health insurance coverageRetirement savings planPaid time ...
We urgently needing a Team Leader who is willing to join our team in Davao CityQualifications:• At least 6months Team Leader/Manager experience• Ac...
General Accounting Supervisor•Maintain and review financial records.•Ensure compliance with accounting and tax laws.•Prepare budgets regularly.•Mon...
URGENT HIRING!!!Salary Range: NegotiableDuties and Responsibilities:? Oversees the entire Manila Operation ensuring that that the company iscomplia...
General Manager Qualifications and Requirements:With exp. in maritime industry ; General Manager in cruise account is an advantageDegree in busines...
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSuperv...
? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one call resolu...
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