Responsibilities:- Effective management and follow-up of accounts receivable (AR).
Ensure timely and accurate processing of labor credit billing- Maintain organized filing systems for documents
Timely, precise, and complete submission of administrative reports.
- Monitor and maintain records of work orders, tracking, and borrowing.
Assist in generating sales and leads- Timely and accurate updates of CSD Modules
Positive customer feedback (internal and External)
A graduate of any business related course
- A 1-2 years of relevant work experience is an advantage but Fresh graduates are welcome to apply
Strong attention to detail and accuracy in all tasks- Exceptional communication skills, both written and verbal
Excellent time management and organizational skills
Job Type: Full-time
Benefits:
Health insuranceSchedule:Supplemental Pay: Overtime pay
Ability to commute/relocate:
- Ortigas Pasig: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
* What is your minimum salary expectation
