15 New Graduate jobs in the Philippines
Accounts Payable Fresh Graduate
IBM
Posted today
Job Viewed
Job Description
**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable Fresh Graduate
IBM
Posted today
Job Viewed
Job Description
**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.
1
Accounts Payable Fresh Graduate
IBM
Posted 2 days ago
Job Viewed
Job Description
**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.
2
Nurse Assistant (Bsn Graduate)
Baliuag, Bulacan
Castro Maternity Hospital and Medical Center
Posted today
Job Viewed
Job Description
**JOB SUMMARY**:
1. Answers signal lights and bells to determine patient’s needs.
2. Bathe, groom, shave, dress, or drape patients to prepare them for surgery, treatment, or examination.
3. Observe patients’ conditions, measuring and recording food and liquid intake and output and vital signs, and report changes to professional staff.
4. Drapes patients for examinations and treatments, and remains with patients, performing such duties as holding instruments and adjusting lights.
5. Turn and reposition bedridden patients, alone or with assistance, to prevent bedsores.
6. Administer treatments, such as enemas, massages, and douches, as directed by a physician or nurse.
7. Provide patients with help walking, exercising, and moving in and out of bed.
8. Cleans, sterilizes, stores, prepares, and issues dressing packs, treatment trays, and other supplies.
**QUALIFICATIONS**:
- Graduate of Bachelor of Science in Nursing
- With or without experience
**Job Types**: Full-time, Permanent
**Salary**: Php12,000.00 - Php12,700.00 per month
**Benefits**:
- Company Christmas gift
- Employee discount
Schedule:
- Shift system
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
Face mask is a must.
1. Answers signal lights and bells to determine patient’s needs.
2. Bathe, groom, shave, dress, or drape patients to prepare them for surgery, treatment, or examination.
3. Observe patients’ conditions, measuring and recording food and liquid intake and output and vital signs, and report changes to professional staff.
4. Drapes patients for examinations and treatments, and remains with patients, performing such duties as holding instruments and adjusting lights.
5. Turn and reposition bedridden patients, alone or with assistance, to prevent bedsores.
6. Administer treatments, such as enemas, massages, and douches, as directed by a physician or nurse.
7. Provide patients with help walking, exercising, and moving in and out of bed.
8. Cleans, sterilizes, stores, prepares, and issues dressing packs, treatment trays, and other supplies.
**QUALIFICATIONS**:
- Graduate of Bachelor of Science in Nursing
- With or without experience
**Job Types**: Full-time, Permanent
**Salary**: Php12,000.00 - Php12,700.00 per month
**Benefits**:
- Company Christmas gift
- Employee discount
Schedule:
- Shift system
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
Face mask is a must.
This advertiser has chosen not to accept applicants from your region.
3
Fresh Graduate Accounting Staff
Silang, Cavite
FIRST ASIA LABOR SERVICE COOPERATIVE
Posted today
Job Viewed
Job Description
**ACCOUNTING STAFF URGENT HIRING**:
FRESH GRADUATES ARE WELCOME TO APPLY WITH COMPLETE SCHOOL CREDENTIALS ATTACHED RESUME FOR THE SCHEDULE OF YOUR FINAL INTERVIEW
- WITH OR WITHOUT EXPERIENCE
- MUST HAVE SSS/ PHILHEALTH/ PAGIBIG OR TIN IF ANY
- WITH DIPLOMA TOR/CERTIFICATE OF GRADUATION OR SCHOOL GRADES
- CAN WORK IN MINIMAL SUPERVISION
- WITH OJT IN ACCOUNTING FIRM or with 1 year experience
- With NO ATTITUDE PROBLEM
BENEFITS:
- SALARY FOR NEGOTIATION
- WITH FREE SHUTTLE SERVICE
- WITH COMPLETE MANDATORY BENEFITS
- WITH 13TH MONTH PAY
- WITH 5 DAYS INCENTIVE LEAVE ONCE YOU HAVE REACH ONE YEAR
**Benefits**:
- Paid training
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Silang, Cavite: Reliably commute or planning to relocate before starting work (required)
FRESH GRADUATES ARE WELCOME TO APPLY WITH COMPLETE SCHOOL CREDENTIALS ATTACHED RESUME FOR THE SCHEDULE OF YOUR FINAL INTERVIEW
- WITH OR WITHOUT EXPERIENCE
- MUST HAVE SSS/ PHILHEALTH/ PAGIBIG OR TIN IF ANY
- WITH DIPLOMA TOR/CERTIFICATE OF GRADUATION OR SCHOOL GRADES
- CAN WORK IN MINIMAL SUPERVISION
- WITH OJT IN ACCOUNTING FIRM or with 1 year experience
- With NO ATTITUDE PROBLEM
BENEFITS:
- SALARY FOR NEGOTIATION
- WITH FREE SHUTTLE SERVICE
- WITH COMPLETE MANDATORY BENEFITS
- WITH 13TH MONTH PAY
- WITH 5 DAYS INCENTIVE LEAVE ONCE YOU HAVE REACH ONE YEAR
**Benefits**:
- Paid training
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Silang, Cavite: Reliably commute or planning to relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.
4
Fresh Graduate Customer Service Representative
Muntinlupa, National Capital Region
M&J Solutions Provider Inc.
Posted today
Job Viewed
Job Description
**QUALIFICATIONS**:
- Willing to start ASAP and to work in graveyard or shifting schedule.
- Excellent English communication skills.
- Strong comprehension skills.
- No BPO experience needed
**RESPONSIBILITIES**:
- Answer courteously inbound calls.
- Respond to customer inquiries.
- Provide personalized customer service by responding to the needs of the customers. Ensure feedback from the customer to further improve customer services.
- Manage and update customer databases with the status of each customer. Coordinate with the dispatch team to send products or provide services on time to customers.
- Build customer loyalty by follow-up of customer calls. Evaluate the problems of the customers and provide logical lasting solutions.
**Job Types**: Full-time, Fresh graduate
**Salary**: Php18,000.00 - Php27,000.00 per month
**Benefits**:
- Paid training
Schedule:
- Evening shift
- Late shift
- Night shift
- Shift system
Supplemental Pay:
- 13th month salary
- Bonus pay
- Performance bonus
- Yearly bonus
Application Question(s):
**Education**:
- Bachelor's (preferred)
- Willing to start ASAP and to work in graveyard or shifting schedule.
- Excellent English communication skills.
- Strong comprehension skills.
- No BPO experience needed
**RESPONSIBILITIES**:
- Answer courteously inbound calls.
- Respond to customer inquiries.
- Provide personalized customer service by responding to the needs of the customers. Ensure feedback from the customer to further improve customer services.
- Manage and update customer databases with the status of each customer. Coordinate with the dispatch team to send products or provide services on time to customers.
- Build customer loyalty by follow-up of customer calls. Evaluate the problems of the customers and provide logical lasting solutions.
**Job Types**: Full-time, Fresh graduate
**Salary**: Php18,000.00 - Php27,000.00 per month
**Benefits**:
- Paid training
Schedule:
- Evening shift
- Late shift
- Night shift
- Shift system
Supplemental Pay:
- 13th month salary
- Bonus pay
- Performance bonus
- Yearly bonus
Application Question(s):
**Education**:
- Bachelor's (preferred)
This advertiser has chosen not to accept applicants from your region.
5
Paralegal/legal Assistant (Fresh Graduate)
Sundust Bros Corporation
Posted today
Job Viewed
Job Description
Qualifications:
1. Bachelor's degree in Legal Management, Law or paralegal certification or similar
2. FRESH GRADUATES / UNDERBOARD ARE ENCOURAGED TO APPLY
3. Familiarity with legal documents and terminology
**Job Types**: Full-time, Fresh graduate
**Salary**: Php14,000.00 per month
**Benefits**:
- Paid training
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Weekends
Supplemental pay types:
- 13th month salary
COVID-19 considerations:
Always wear your face mask.
**Education**:
- Bachelor's (required)
1. Bachelor's degree in Legal Management, Law or paralegal certification or similar
2. FRESH GRADUATES / UNDERBOARD ARE ENCOURAGED TO APPLY
3. Familiarity with legal documents and terminology
**Job Types**: Full-time, Fresh graduate
**Salary**: Php14,000.00 per month
**Benefits**:
- Paid training
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Weekends
Supplemental pay types:
- 13th month salary
COVID-19 considerations:
Always wear your face mask.
**Education**:
- Bachelor's (required)
This advertiser has chosen not to accept applicants from your region.
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6
Customer Service Representative - Fresh Graduate - QC
UnitedHealth Group
Posted 2 days ago
Job Viewed
Job Description
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start **Caring. Connecting. Growing together**
**Primary Responsibilities:**
+ Answer incoming phone calls from health care providers (i.e. physician offices, clinics) and identify the type of assistance the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation of benefits)
+ Focus on resolving issues on the first call, navigating through complex computer systems to identify the status of the issue and provide appropriate response to caller
+ Deliver information and answer questions in a positive manner to facilitate solid relationships with providers and their staff
+ Complete the documentation necessary to track provider issues and facilitate the reporting of overall trends
+ Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
This role is equally challenging and rewarding. You'll interact with providers with the intent to develop a relationship with them. Within a high volume setting, you'll need to develop knowledge of our various products and multiple levels of benefits within each product in order to best assist our providers/customers.
**Required Qualifications:**
+ High school diploma, GED or equivalent work experience
+ Familiarity with computer and Windows PC applications, which includes the ability to navigate and learn new and complex computer system applications
+ Demonstrated ability to listen skillfully, collect relevant information, build rapport and respond to customers in a compassionate manner
+ Skilled in problem solving to quickly assess current state and formulate recommendations
**Preferred Qualifications:**
+ 1+ year of experience in a related environment (i.e. office, administrative, clerical, customer service, etc.) using phones and computers as the primary job tools
+ Health care experience
_At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission._
_Optum is a drug-free workplace. © 2025 Optum Global Solutions (Philippines) Inc. All rights reserved._
**Primary Responsibilities:**
+ Answer incoming phone calls from health care providers (i.e. physician offices, clinics) and identify the type of assistance the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation of benefits)
+ Focus on resolving issues on the first call, navigating through complex computer systems to identify the status of the issue and provide appropriate response to caller
+ Deliver information and answer questions in a positive manner to facilitate solid relationships with providers and their staff
+ Complete the documentation necessary to track provider issues and facilitate the reporting of overall trends
+ Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
This role is equally challenging and rewarding. You'll interact with providers with the intent to develop a relationship with them. Within a high volume setting, you'll need to develop knowledge of our various products and multiple levels of benefits within each product in order to best assist our providers/customers.
**Required Qualifications:**
+ High school diploma, GED or equivalent work experience
+ Familiarity with computer and Windows PC applications, which includes the ability to navigate and learn new and complex computer system applications
+ Demonstrated ability to listen skillfully, collect relevant information, build rapport and respond to customers in a compassionate manner
+ Skilled in problem solving to quickly assess current state and formulate recommendations
**Preferred Qualifications:**
+ 1+ year of experience in a related environment (i.e. office, administrative, clerical, customer service, etc.) using phones and computers as the primary job tools
+ Health care experience
_At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission._
_Optum is a drug-free workplace. © 2025 Optum Global Solutions (Philippines) Inc. All rights reserved._
This advertiser has chosen not to accept applicants from your region.
7
Accounting Staff/junior Accountant - Fresh Graduate
Bacoor, Cavite
MetroExpress Connect Inc
Posted today
Job Viewed
Job Description
**ACCOUNTING STAFF**
- Applicants must be willing to work in Bacoor, Cavite.
- No work experience required.
- Professional License is an advantage but not required.
- Can work fast-paced environment.
- Should posses outstanding work ethics.
- Has strong analytical skills & keen to details.
- Highly motivated & proactive
- Fresh graduates/students waiting for their graduation are welcome to apply!
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Php15,000.00 - Php18,000.00 per month
**Benefits**:
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Bonus pay
Ability to commute/relocate:
- Bacoor, Cavite: Reliably commute or planning to relocate before starting work (required)
- Applicants must be willing to work in Bacoor, Cavite.
- No work experience required.
- Professional License is an advantage but not required.
- Can work fast-paced environment.
- Should posses outstanding work ethics.
- Has strong analytical skills & keen to details.
- Highly motivated & proactive
- Fresh graduates/students waiting for their graduation are welcome to apply!
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Php15,000.00 - Php18,000.00 per month
**Benefits**:
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Bonus pay
Ability to commute/relocate:
- Bacoor, Cavite: Reliably commute or planning to relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.
8
Marketing Staff - Fresh Graduate Preferred / Bacoor
Bacoor, Cavite
MetroExpress Connect Inc
Posted today
Job Viewed
Job Description
**MARKETING STAFF**
- Manage daily administrative tasks to ensure the Marketing department runs smoothly
- Conduct market research to identify new opportunities
- Gather and analyze consumer behavior data (e.g. web traffic and rankings)
- Create reports on marketing and sales metrics, like conversion rates
- Assist with organizing promotional events
- Coordinate with the Marketing Design and Content teams to create advertising material (e.g. brochures and newsletters)
- Keep organized records of marketing metrics and results of past campaigns
- Prepare regular sales forecasting reports
- Monitor competitors’ marketing activities
- Fresh graduates/students waiting for their graduation are welcome to apply!
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Php15,000.00 - Php18,000.00 per month
**Benefits**:
- Company events
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Bonus pay
- Overtime pay
Ability to commute/relocate:
- Bacoor, Cavite: Reliably commute or planning to relocate before starting work (required)
- Manage daily administrative tasks to ensure the Marketing department runs smoothly
- Conduct market research to identify new opportunities
- Gather and analyze consumer behavior data (e.g. web traffic and rankings)
- Create reports on marketing and sales metrics, like conversion rates
- Assist with organizing promotional events
- Coordinate with the Marketing Design and Content teams to create advertising material (e.g. brochures and newsletters)
- Keep organized records of marketing metrics and results of past campaigns
- Prepare regular sales forecasting reports
- Monitor competitors’ marketing activities
- Fresh graduates/students waiting for their graduation are welcome to apply!
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Php15,000.00 - Php18,000.00 per month
**Benefits**:
- Company events
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Bonus pay
- Overtime pay
Ability to commute/relocate:
- Bacoor, Cavite: Reliably commute or planning to relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.
9