The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and...

The Bookkeeper is responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting principles. This role supports the organization’s financial operations by managing daily transactions, reconciling accounts, and assisting in the...

- Salary: 300,000 - Set up: Hybrid (2-3 days RTO per week), reporting days vary - Schedule: WS1 - 8:30am to 5:30pm (but will be expected to take on late night calls w/ US Leaders/counterparts)...

- Salary: 145,000 - Set up: Hybrid (2-3 days RTO per week), reporting days vary - Schedule: WS1 - 8:30am to 5:30pm , WS2 - 11am to 8pm Required Qualifications: - BS Accountancy graduate -...

• Hosting live video sessions on platforms like TikTok, Facebook, or others, promoting products or services, and engaging with viewers in real-time. • Interacting with viewers, answering questions, and responding to comments. • Participate in...

Job Summary: The Account Collector (Field) is responsible for visiting clients to collect outstanding payments, ensuring timely remittance, and maintaining positive relationships with customers. The role requires regular follow-ups on accounts, coordination with internal teams,...

Salary: 50,000 Location: Pasig City Set up: Hybrid (50% capacity on a monthly basis) Schedule: 3:00 pm to 12 midnight QUALIFICATIONS: - Bachelor's degree holder - At least 4 years of extensive experience as Virtual...

The Order Management Specialist ensures the seamless processing of customer orders from initiation to completion. This role involves coordinating with various teams, maintaining accurate records, and delivering excellent customer service to ensure timely and accurate...

The Order Management Specialist ensures the seamless processing of customer orders from initiation to completion. This role involves coordinating with various teams, maintaining accurate records, and delivering excellent customer service to ensure timely and accurate...

The Order Management Specialist ensures the seamless processing of customer orders from initiation to completion. This role involves coordinating with various teams, maintaining accurate records, and delivering excellent customer service to ensure timely and accurate...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and...