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OpenIT Asia

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.

We are looking for people who want to innovate, achieve, grow, and lead. Experience the rewards opportunity of working for one of the worlds' leading providers of software license management solutions.

We are seeking a talented and detail-oriented QA Software Engineer to join our team.

As a QA Software Engineer, your main role is to ensure the overall quality of our codebase. You'll collaborate with developers, product managers, and stakeholders to identify issues, apply coding best practices, and contribute to the overall quality and reliability of our software products.

Key Responsibilities:

<ul>
	<li>Collaborate with cross-functional teams to understand software requirements and provide feedback.</li>
	<li>Understand and suggest improvement to overall software design and architecture.</li>
	<li>Proactively conduct code reviews with a focus on identifying potential volatility and bugs, maintainability and readability issues, and areas for optimization.</li>
	<li>Suggest code design patterns, detect code smells, and apply best coding practices.</li>
	<li>Regularly monitor and analyze code performance metrics and benchmarks, identifying opportunities for optimization and enhancement.</li>
	<li>Develop and maintain a comprehensive suite of manual and automated tests, ensuring thorough coverage of critical functionality and edge cases.</li>
	<li>Perform manual and automated testing to identify defects and ensure software quality.</li>
	<li>Stay up-to-date with industry trends and best practices in software development.</li>
</ul>

QA Software Engineer

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.

We are looking for people who want to innovate, achieve, grow, and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management solutions.

We are seeking a talented detail-oriented QA UI/UX Developer to join our team.

As a QA UI/UX Developer, your primary responsibility is to ensure the user interface and user experience of our software products meet the highest standards of quality and usability. You'll collaborate closely with designers, developers, and stakeholders to identify issues, provide feedback on UI/UX design, and contribute ideas to enhance the overall user experience of our software products.

Key Responsibilities:

<ul>
	<li>Collaborate with cross-functional teams to understand software requirements and provide feedback.</li>
	<li>Suggest UI/UX design improvements and optimizations.</li>
	<li>Ensure UI/UX consistency and adherence to design guidelines.</li>
	<li>Develop and execute comprehensive UI/UX test plans and scenarios, considering various user personas and usage scenarios.</li>
	<li>Conduct thorough reviews of UI/UX implementations, identifying areas for improvement and suggesting solutions to enhance usability, intuitiveness, and overall user experience.</li>
	<li>Perform manual and automated testing to identify defects and ensure a seamless user experience.</li>
	<li>Stay up to date with industry trends and best practices in UI/UX design and usability testing.</li>
</ul>

QA UI/UX Developer

Founded in 2006 as a search marketing agency, OOm has since grown to become a full-service digital marketing agency committed to working with clients throughout Asia and the Asia Pacific to meet their digital campaign goals. Headquatered in Singapore with an office in the Philippines, the agency has expanded rapidly to accommodate the growing local and regional demands in digital marketing.

The primary goals of OOm are to ensure that our clients will have high quality content and top notch customer service. Our methods to achieve these goals are through our expertise in navigating through the digital ecosystem. With proper strategy and execution, we ensure that our clients will meet their digital campaign objectives.

OOm Philippines, Inc. (Optimal Online Marketing)

<ul>
	<li>Consultative Solution Selling of our services which includes SEO, SEM, Paid Social</li>
	<li>Establish New Clients, Cross-sell &amp; Upsell to clients</li>
	<li>Client Servicing</li>
	<li>Attend kick-off meetings with the internal teams and clients.</li>
	<li>Responsible for providing support and advising clients on any enhancements to the web projects.</li>
	<li>Working closely with the internal team (SEO specialist, Content writers, web designers &amp; web developers) to meet clients’ requirements.</li>
</ul>

Sales and Marketing Knowledge

Search Engine Optimization (SEO)

Communication Skills

Selling

Closing Sales

Sales Account Manager | Digital Marketing Industry

Triyakom is one of the leading Mobile Content & Service Provider in Indonesia since we have evolved ourselves from the first service launched in April 2001. As early pioneer in VAS in telecommunication industry, we have started from very simple Content like Ringtone provider and soon diversifed into various and more advanced content activities such as Digital Music Aggregation, Application Development, Connection Gateway Service as well as Payment Gateway, being Direct Carrier Billing service. The persistent nature of the company to always be innovative leads to a new business line in 2020 which revolves around Social Media and YouTube, as it is currently the trend across the world.

Triyakom

<ul>
	<li>Handle operation and development of Payment Gateaway for Digital Indutry</li>
	<li>Handle with electronic money or other, E-wallet industry.</li>
	<li>Handle with Game Industry (UNIPIN, Mobile Legend and other game companies).</li>
</ul>

Bussiness Development

M2.0 Communications specializes in business, technology and lifestyle communication, with emphasis on public relations, stakeholder management and digital communication. We focus on public relations, social media marketing and media analytics, and pride ourselves as experts in earned media communication.

Starting with one employee in 2003, M2.0 now has a total of around 50 full-time staﬀers composed of a dozen manager/director level employees and more than 40 specialists. During this time, the company came to work with dozens of national and international brands including Intel, Dell, Carrier, Bank of the Philippine Islands. Currently, we work with brands including UNICEF, Philips, OPPO, Del Monte, Bayo and the Government of the Philippines.

M2.0's diﬀerentiation lies in the robust support oﬀered by its diﬀerent service units, as well as its knowledge and experience in stakeholder management, technology and business PR. The agency also oﬀers a unique media monitoring service that is currently one of the most responsive and comprehensive in the Philippines today.

M2.0 Communications Inc.

Media Meter is a technology company that tracks mentions across thousands of media channels including newspapers, magazines, radio, TV, blogs, and social media. For us, it’s all about helping organizations understand what is happening in their world so that they can build more effective communications strategies. We do this by revealing conversations about issues and brands in the media, and extracting insights from these conversations so that organizations can build strategies around them.

Media Meter

Is this role right for you?

We are seeking a meticulous and results-driven Credit and Collections Specialist to join our dynamic team for a project based. The ideal candidate will be responsible for managing the credit and collections process efficiently, ensuring timely payments from customers, and minimizing bad debt losses. This role requires excellent communication skills, attention to detail, and a proactive approach to resolving payment issues.

What are your responsibilities?

<ul>
	<li>Evaluate creditworthiness of new and existing customers by analyzing financial information, credit reports, and payment histories.</li>
	<li>Establish and monitor credit limits for customers in accordance with company policies and procedures.</li>
	<li>Manage the collections process by contacting customers regarding overdue payments, negotiating payment plans, and resolving payment discrepancies.</li>
	<li>Collaborate with sales, client success and finance teams to address customer inquiries and resolve billing disputes in a timely manner.</li>
	<li>Maintain accurate records of customer interactions, payment arrangements, and collection efforts using the company's CRM system.</li>
	<li>Prepare weekly and monthly reports on accounts receivable aging, collection activities, and bad debt reserves for management review.</li>
	<li>Implement strategies to reduce delinquency rates and improve cash flow, while maintaining positive customer relationships..</li>
</ul>

Key Performance Indicators (KPIs):

<ul>
	<li>Collections Target: Achieve collection targets by collecting at least half of the assigned target amount within the specified time frame.</li>
	<li>Days Sales Outstanding (DSO): Maintain DSO within acceptable limits by efficiently collecting payments from customers.</li>
	<li>Bad Debt Ratio: Keep bad debt losses below a specified percentage by effectively managing credit risk and collections activities.</li>
	<li>Customer Satisfaction: Ensure high levels of customer satisfaction by resolving payment issues promptly and professionally.</li>
	<li>Accuracy of Records: Maintain accurate and up-to-date records of customer accounts, payment arrangements, and collection activities.</li>
</ul>

Accounts Payable

Accounts Receivable

Credit and Collections Specialist

ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible.

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Since 2011, over 10,000+ jobseekers found their job through ACES!
 
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Choose from the 20+ Top Call Centers, 150+ locations, 800+ positions, 10,000+ vacancies. There is a perfect job for you in ACES. In ACES, we only endorse you to clients that you have the highest chance of getting hired. Come during our ACES Days and get Hired On The Spot (HOTS)

Since 2011, ACES has consistently been awarded as the Top 3 Recruitment Partner of choice of the Biggest BPOs and Call Centers.
 
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Since 2011, ACES has given over 30,000,000.00 (Thirty million) worth of Gift Rewards to thousands of jobseekers hired through ACES.
 
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Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within:
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By submitting your application, you agree for Aces Call Center Jobs Inc. to  collect and process your personal information for your job application with ACES and its clients in accordance with ACES's Data Privacy Policy contained in this link: https://acesjobs.com.ph/data-privacy.

Aces Call Center Jobs Inc.

<ul>
	<li>Review medical claims to ensure company reimbursement payments are accurate and reprice claims according to hospital payment schedules and Medicare reimbursements.</li>
	<li>Maintains updated records and prepares required documentation to support the insurance claims.</li>
	<li>Provide excellent customer service when working with customers and hospitals to resolve insurance claim issues, answer questions, and provide solutions to other problems related to medical claims.</li>
</ul>

Medical Claims Specialist | Fort BGC

<ul>
	<li>Responsible for the accurate processing and completion of medical claims based defined claims guidelines and policies.</li>
	<li>Process new claims or modifies existing claims according to the appropriate and applicable action</li>
	<li>Analyze claims to determine appropriate action to approve or deny a claim for payment</li>
	<li>Determines accurate payment criteria for clearing pending claims based on defined policies and procedures</li>
	<li>Reviews and addresses provider inquiries regarding claim adjudication</li>
	<li>Understand and apply knowledge of medical coding (if applicable) and various medical claims forms to the claims process</li>
</ul>

<ul>
</ul>

Compensation:

<ul>
	<li>Salary 25,000 to 35,000 depending on qualifications</li>
	<li>Night differential pay</li>
	<li>HMO benefit</li>
	<li>Performance incentives</li>
</ul>

Health Insurance Claims CSR | Taguig

<ul>
	<li>Responsible for reaching out to customers to collect payment for overdue invoices</li>
	<li>Handle resolution of customer billing issues</li>
	<li>Monitor accounts receivable balances with the objective of reducing delinquency</li>
	<li>Capture accurate, detailed notes of discussions and send follow up as required</li>
	<li>Collect, monitor progress and escalate high quality dispute information as required</li>
</ul>

Credit and Collections Specialist |  Mandaluyong

<ul>
</ul>

Determine covered medical insurance losses by studying provisions of policy or certificate.

Initiate or conducting an investigation of questionable claims.

Document medical claims actions by completing forms, reports, logs, and records.

Resolves medical claims by approving or denying documentation; calculating benefit due; initiating a payment or composing a denial letter.

<ul>
</ul>

Health Insurance Claims CSR | Pasay

About Us
JMSI was born on February 2018 , out of pain, hardships and prayer. Together with the “remnants” from the previous company that holds its office in E. Rodriguez, Rizal, the first earning account that sustains the agency was from the personal and teachers loan from a finance and leasing company. This was handled by 2 collectors and 1 field collector which operates in its E. Rodriguez office.

April 2018 when the agency got its endorsement from Collectius. Handled by four (4) collectors at that time, we were able to compete well with the existing agencies the Collectius has.

Like other growing companies, JMSI has its own story and fair share on how we were able to climb up the ladder in this very tedious and competitive industry. 

Jabez Management Solutions, Inc

<ul style="list-style-type: square;">
	<li>Daily calls on the assigned accounts in the system/contract master or as otherwise instructed</li>
	<li>Follow ups PTPs (Promise to Pay) account prior to each due date and BPs after grace period</li>
	<li>Establish effective negotiation with debtors aligned with the regulatory and other local compliance guidelines</li>
	<li>Convince debtor/costumer to make payment</li>
	<li>Arrange for payment proposal settlement</li>
	<li>Must fulfill daily required volume of calls based on the instructions of the team leader</li>
	<li>Send payment reminder via issued company phone such as phone call, SMS, email or letter</li>
	<li>Send uncontactable files as per guidelines for field visit, internal skip tracing</li>
	<li>Request release letter from client upon full settlement of payment and ensure send-out.</li>
	<li>Meet monthly set collections target set by the management (Target is subject to change with prior advice)</li>
	<li>Repossession activities conducted until up to delivery client (BMI Campaign)</li>
	<li>Engage replevin and foreclose activities as last resort solutions (BMI Campaign)</li>
	<li>Other duties as assigned.</li>
</ul>

Account Analyst

<ul>
	<li>Comprehensively review and evaluate appeal and grievance requests to identify and classify member and provider appeals.</li>
	<li>Determine eligibility, benefits, and prior activity related to the claims, payment or service in question.</li>
	<li>Responsible for coordinating with the member or authorized representative during the research process to further clarify, as needed, the member's complaint or appeal.</li>
	<li>Conduct thorough investigations of all member and provider correspondence by analyzing all the issues involved and obtaining responses and information from internal and external entities.</li>
</ul>

USRN Clinical Appeals and Grievances Nurses Temporary Work from Home

For over sixty years, Isuzu has helped shape the Philippines by being its responsible partner, consistently moving the nation forward with progressive technology and development. High-quality commercial and industrial vehicles which are proudly equipped with diesel engines are the benchmark of the company’s passion for excellence.

The 1950s marked the era when Isuzu debut its first line of trucks to the Philippines. Then by 1971, Isuzu Motors and General Motors joined forces in creating GM Philippines. More change has been made in the next two decades, leading to the foundation of Isuzu Motors Pilipinas, Inc. in 1989 which was fully owned by Isuzu Motors Limited Japan. Isuzu Motors Pilipinas, Inc. later gave its way to a new and better business venture.

In August 7, 1995, Isuzu Philippines Corporation was established and was inaugurated on the 31st of July 1997. An enviable forging of forces among Isuzu Motors Limited, Mitsubishi Corporation, Ayala Corporation and Rizal Commercial Banking Corporation.

At present, Isuzu Philippines Corporation continues the tradition of giving top priority and unwavering attention to customer service, employee satisfaction and corporate social responsibility while pushing forward with the best in quality that not only provide efficient and reliable transport for Filipinos but also instrumental in nation building.

True to its history, Isuzu Philippines Corporation firmly anchored on customer satisfaction and is guided by its corporate slogan “Your Responsible Partner”. This is evident in the implementation of its company policies and thrusts. Having carefully built its reputation on the trust and dependence of a whole economy and country, Isuzu possesses core values unmatched by other vehicles.

By building the vehicles that the country has depended on for decades, Isuzu truly deserves to be called “The Nation’s Workhorse.”

Isuzu Philippines Corporation

<ul>
	<li>Accomplishes daily ETRD forms and weekly excise tax reports for submission.</li>
	<li>Validates excise tax amount based on actual sales and computes for excise tax adjustment in case of price increase.</li>
	<li>Prepares and submits on time the Official Register Book and coordinates with Revenue Office on Premise for excise tax concerns.</li>
	<li>Ensures timely document processing and payment of tax and returns and updates working file for the monitoring of payments.</li>
</ul>

Analyzing Data

General Accounting

Taxation

Problem Solving

Accounting

Tax Accounting Staff

CODE.ID was previously a business unit of INTEGRASI, a system integrator that also provided software services established in 1999. In 2014, CODE.ID becomes an independently run company which currently has around 100 passionate developers with a myriad numbers of skill sets. 

CODE.ID has been established since 1999 and became a publicly listed company in Jakarta Stock Exchange in 2001 - as PT Integrasi Teknologi Tbk. It was back to be a private company in 2007.


Our Success Stories:

We successfully developed, deployed, and supported Information Technology Infrastructure for Komisi Pemilihan Umum (KPU) or the National Election Commission in 2004. We developed the election application and also distributed, installed, and  supported (7x24 hour) two data centers and 8000 VPN connected personal computers in 5,000 locations in the cities, rural areas, and remote areas all over Indonesia.

Code.id

<ul>
	<li>Work as part of a team developing applications and services using Agile development methods</li>
	<li>Contribute to team and organizational improvements in process and infrastructure</li>
	<li>Build customer-facing UI and back-end services for payment processing administration and management</li>
	<li>Code, teste and operate node.js based services</li>
	<li>Effectively use tools and ingenuity to identify and fix defects before they become a problem</li>
</ul>

Backend Node.js Developer

UTAK POS (www.utak.ph) is one of Asia's leading Cloud POS + Inventory Management Fintech Start-ups, helping business owners manage their real-time sales, inventory, employee attendance, and much more, and all you need is a tablet and subscription! We even provide a FREE e-commerce platform, so they can take your business online and get your own website to start accepting orders and payments!

We're also an award-winning, proudly Filipino Fintech Start-up built from scratch in Manila to support MSMEs (Micro, Small, and Medium Enterprises) with affordable technology solutions like cloud-based POS (point of- ale) inventory, time attendance, and e-commerce software on an iPad/Tablet or phone. Our social mission and advocacy is to help local businesses grow, so they can create more jobs, which reduces poverty and supports the local economy.

We serve thousands of clients across the Philippines in industries as diverse as cafes, restaurants, food kiosks, franchises, milk tea stores, retail, services, pharmacies, spas, groceries, and sari-sari stores.

Our work culture is friendly, fun, entrepreneurial, and humble. We believe in continually training, rewarding, encouraging, and supporting every member of our team to realize their full potential and become the best version of themselves. If that sounds like a company you would be interested in working at, do come and join us!

UTAK POS

<ul>
	<li>Engage with clients via chat, email, and phone to facilitate timely monthly subscription renewal payments</li>
	<li>Follow up on pending payments and provide gentle reminders to clients</li>
	<li>Collect proof of payments and accurately record transactions in the client database</li>
	<li>Assist in generating invoices and quotations based on client requests</li>
	<li>Address client inquiries regarding accounts, payment history, subscriptions, availed package details, and other finance-related matters</li>
	<li>Prepare and distribute Statements of Account to clients monthly via email</li>
	<li>Conduct regular calls to clients and maintain open lines of communication</li>
	<li>Collaborate with the finance team and other departments to ensure smooth operations and cascade necessary information as needed</li>
	<li>Contribute to the upkeep and accuracy of the client database, financial transactions, payment trackers, etc.</li>
	<li>Participate in tracking and monitoring financial performance, KPIs, churn, competitor activity, and the like to identify strategic opportunities for financial and operational growth as well as client acquisition and retention</li>
</ul>

Billing and Collections Support

ES Networks Philippines Business Services Inc. is a growing consulting company established for the purpose of supporting Japanese companies operating within the Philippines from their start-up to ensure that their human resources management is well organized and compliant to existing Philippine laws. 
 
Our Vision is to be the top-of-mind Human Resource Management service provider to Japanese companies in the Philippines.
 
Our Mission is to provide our Japanese clients high-caliber Human Resource Management services and support.

ES Networks Philippines Business Services Inc.

Job Responsibilities:

<ul>
	<li>Generates monthly and annual financial statement reports.</li>
	<li>Prepare pay slips and compute bi-monthly payroll.</li>
	<li>Compute and file monthly, quarterly, and annual taxes through the EFPS (Electronic Filing and Payment System).</li>
	<li>Coordinate with the BIR on the tax audit and VAT refund.</li>
	<li>Collaborate with an external auditor on transfer pricing and the yearly statutory audit.</li>
	<li>Supervise the Accounting and Finance Team in their day-to-day tasks.</li>
	<li>Manage the day-to-day finances of the company.</li>
	<li>Forecasting and budgeting</li>
	<li>Summarizes current financial status by collecting information, and preparing balance sheets, profit and loss statements, and other reports.</li>
	<li>Maintains customer confidence and protects operations by keeping financial information confidential.</li>
	<li>Capable to manage all the accounting and finance items of the company</li>
</ul>

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