Operations Support Staff

Integrated Computer Systems (PH)


Date: 2 days ago
City: Manila
Contract type: Full time

  • Collection of AR/ EWT/ VAT
  • Conduct regular phone calls to customers to follow up payables
  • Minor investigation for problematic AR
  • Escalate aging AR to AE for action
  • Tally amount collected vs. client receivables record
  • Collection of EWT/ VAT certificates
  • Regular entries/update to AR file
  • Coordinatioin of the application of internal ARs

Requirements:

  • Graduate of any 4-year course preferably business course
  • Detail-oriented, well-organized and an effective planner.
  • Very good interpersonal and negotiation skills
  • At least 1 year working experience
  • Willing to assign and report onsite in Greenhills, San Juan City.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Order Management Associate

Verse, Manila
3 hours ago
About Verse MedicalWe’re building the software infrastructure that enables hospital-quality care, at home. As healthcare costs have increased, the patient’s home has become incredibly important as a site of care.Yet, patients recovering at home are highly underserved. Patients can only get better at home if they receive the high-quality care that they need reliably. The existing in-home care process involves...

Performance Marketing Analyst (Remote)

GrowthAssistant, Manila
₱55,000 - ₱85,000 per month
17 hours ago
GrowthAssistant is currently looking for a Performance Marketing Analyst to join our team. In this role, you will manage, optimize, and analyze paid ad campaigns across Meta, Google, and TikTok platforms. This role involves creative asset management, data-driven reporting, and cross-functional collaboration to achieve campaign performance goals. This is a great opportunity for someone who wants to work with a...

OPERATIONS STAFF (INTRAMUROS)

Bank of the Philippine Islands (BPI), Manila
1 week ago
Location: IntramurosOperations Staff provide assistance to his/ her supervisor by checking the transactions for officer’s approval.Main Responsibilities Performs GL-SL balancing of managed account. Updates or uploads SLs to support GL regularly. Monitors tempo and other managed GL account and escalates to concerned unit for proper and timely resolution. Prepares management and regulatory reports in a timely and accurate manner. Checks...