UPSKILL MNL, INC

Key Responsibilities: Account Processing: Evaluate and assess newly opened accounts from online and manual applications in compliance with regulatory standards and ABCSI policies. Daily Reporting: Prepare and distribute accurate daily tracking reports on received account applications

Key Responsibilities: Account Processing: Evaluate and assess newly opened accounts from online and manual applications in compliance with regulatory standards and ABCSI policies. Daily Reporting: Prepare and distribute accurate daily tracking reports on received account applications

Job description: Greet customers in a friendly and polite mannerAssist customers in the store and on the phoneRespond to questions direct customers to merchandise within the store and provide excellent customer serviceContribute to the teams daily targetsMonitor inventory levels and r

Job description: Greet customers in a friendly and polite mannerAssist customers in the store and on the phoneRespond to questions direct customers to merchandise within the store and provide excellent customer serviceContribute to the teams daily targetsMonitor inventory levels and r

Job description: Greet customers in a friendly and polite mannerAssist customers in the store and on the phoneRespond to questions direct customers to merchandise within the store and provide excellent customer serviceContribute to the teams daily targetsMonitor inventory levels and r

Job description: Greet customers in a friendly and polite mannerAssist customers in the store and on the phoneRespond to questions direct customers to merchandise within the store and provide excellent customer serviceContribute to the teams daily targetsMonitor inventory levels and r

Job Summary:Assists the Sales Team in daily sales activities customer coordination and administrative tasks to ensure smooth and efficient sales operations. Key Responsibilities: Timely response and resolution of customer request.Sending payment confirmation.Scanning and uploading sal

Job Summary:Assists the Sales Team in daily sales activities customer coordination and administrative tasks to ensure smooth and efficient sales operations. Key Responsibilities: Timely response and resolution of customer request.Sending payment confirmation.Scanning and uploading sal

Job Summary: This role involves transporting documents packages and other items using a motorized vehicle. The ideal candidate will have excellent navigational skills a strong understanding of local traffic regulations and a commitment to timely and safe delivery. Key Responsibilities

Job Summary: This role involves transporting documents packages and other items using a motorized vehicle. The ideal candidate will have excellent navigational skills a strong understanding of local traffic regulations and a commitment to timely and safe delivery. Key Responsibilities

Is at least a Senior High School graduate or college-level Has strong attention to detail and can accurately manage and organize data.Can verify and inspect product labels to ensure accuracy and compliance.Is proficient in encoding and updating data in the company portal.Is willing to

Is at least a Senior High School graduate or college-level Has strong attention to detail and can accurately manage and organize data.Can verify and inspect product labels to ensure accuracy and compliance.Is proficient in encoding and updating data in the company portal.Is willing to

Duties and Responsibilities: Set up and arrange displays and demonstration areas to attract the attention of prospective customersMaintain the cleanliness of the working areaConduct a complete count of the inventoryCheck Bad Orders and for RTV Qualifications: 0-3 months experience in

Duties and Responsibilities: Set up and arrange displays and demonstration areas to attract the attention of prospective customersMaintain the cleanliness of the working areaConduct a complete count of the inventoryCheck Bad Orders and for RTV Qualifications: 0-3 months experience in

Key Responsibilities Organize sort and file historical accounting documents. Retrieve accounting documents from archives and storage. Prepare and reconcile Statements of Account. Assist in reconciling customer account balances. Pull out and compile supporting accounting documents

Key Responsibilities Organize sort and file historical accounting documents. Retrieve accounting documents from archives and storage. Prepare and reconcile Statements of Account. Assist in reconciling customer account balances. Pull out and compile supporting accounting documents

Key Responsibilities: Upload invoices and supporting documents to customer portals including OCS accounts. Monitor customer payment schedules and collection status. Ensure all documentary requirements are submitted accurately and on time. Coordinate with customers regarding missing

Key Responsibilities: Upload invoices and supporting documents to customer portals including OCS accounts. Monitor customer payment schedules and collection status. Ensure all documentary requirements are submitted accurately and on time. Coordinate with customers regarding missing

Qualifications: Bachelors degree in business retail management education or a related field.Minimum of 5 years of experience in retail OperationsProven track record in customer service sales performance and team coachingHands-on experience with retail systems such as POs inventory tra

Qualifications: Bachelors degree in business retail management education or a related field.Minimum of 5 years of experience in retail OperationsProven track record in customer service sales performance and team coachingHands-on experience with retail systems such as POs inventory tra

Qualifications: Bachelors degree in business retail management education or a related field.Minimum of 5 years of experience in retail OperationsProven track record in customer service sales performance and team coachingHands-on experience with retail systems such as POs inventory tra

Qualifications: Bachelors degree in business retail management education or a related field.Minimum of 5 years of experience in retail OperationsProven track record in customer service sales performance and team coachingHands-on experience with retail systems such as POs inventory tra

Qualifications: Bachelors degree in business retail management education or a related field.Minimum of 5 years of experience in retail OperationsProven track record in customer service sales performance and team coachingHands-on experience with retail systems such as POs inventory tra

Qualifications: Bachelors degree in business retail management education or a related field.Minimum of 5 years of experience in retail OperationsProven track record in customer service sales performance and team coachingHands-on experience with retail systems such as POs inventory tra

Job Summary Provides administrative and accounting support to the Accounts Receivable team by preparing Statements of Account (SOA) retrieving supporting documents reconciling customer account records and maintaining complete documentation to support timely collection and accurate cus

Job Summary Provides administrative and accounting support to the Accounts Receivable team by preparing Statements of Account (SOA) retrieving supporting documents reconciling customer account records and maintaining complete documentation to support timely collection and accurate cus

Job DescriptionThe Marketing Project Assistant will provide administrative support to the Marketing Department by organizing and archiving digital marketing assets. The role primarily involves transferring files renaming files according to established naming conventions and ensuring t

Job DescriptionThe Marketing Project Assistant will provide administrative support to the Marketing Department by organizing and archiving digital marketing assets. The role primarily involves transferring files renaming files according to established naming conventions and ensuring t

Job Description: Position: Billing Officer Company: UPSKILL MNL INC Location: Quezon City Metro Manila Philippines Contract Details: Full-time We are looking for a highly organized and detail-oriented Billing Officer to join our team at UPSKILL MNL INC. As a Billing Officer you will b

Job Description: Position: Billing Officer Company: UPSKILL MNL INC Location: Quezon City Metro Manila Philippines Contract Details: Full-time We are looking for a highly organized and detail-oriented Billing Officer to join our team at UPSKILL MNL INC. As a Billing Officer you will b

Calculates the invoice due amount based on the actual payroll of the employees assigned to the client and has it validated by the coordinatorCompiles the DTR and other attachments for billing and ensures that it tallies on the payrollPrepare an electronic copy of the invoices and emai

Calculates the invoice due amount based on the actual payroll of the employees assigned to the client and has it validated by the coordinatorCompiles the DTR and other attachments for billing and ensures that it tallies on the payrollPrepare an electronic copy of the invoices and emai

Responsibilities: Prepare verify and issue invoices to clients.Communicate with vendors and internal teams to resolve billing and payment discrepanciesIssue acknowledgment receipts for payments collected from clients.Maintain and monitor updated billing records.Coordinate with clients

Responsibilities: Prepare verify and issue invoices to clients.Communicate with vendors and internal teams to resolve billing and payment discrepanciesIssue acknowledgment receipts for payments collected from clients.Maintain and monitor updated billing records.Coordinate with clients

Responsibilities: Prepare verify and issue invoices to clients.Communicate with vendors and internal teams to resolve billing and payment discrepanciesIssue acknowledgment receipts for payments collected from clients.Maintain and monitor updated billing records.Coordinate with clients

Responsibilities: Prepare verify and issue invoices to clients.Communicate with vendors and internal teams to resolve billing and payment discrepanciesIssue acknowledgment receipts for payments collected from clients.Maintain and monitor updated billing records.Coordinate with clients