We are looking for a detail-oriented and proactive professional to support our Central Services operations . This role is critical in maintaining client data, ensuring smooth coordination across teams, and supporting revenue recognition processes. Scope of Work Maintain and update client contact details and participation records (accounts, managers, sales contacts, etc.) Coordinate with cross-functional teams to acknowledge and resolve JIRA tickets Execute both pre-assigned and ad hoc tasks as part of the Central Services team Support accurate status reporting through proper maintenance of SPM and other systems Performance Objectives Excellence: Adhere to ISO 9001 & 27001 guidelines, ensure timely updates and responses Financial: Fulfill requests, queries, orders, and licensing accurately for proper revenue recognition People: Collaborate with local offices, RDI stakeholders, and cross-functional teams globally Clients: Deliver accurate reports and maintain strong client relationships Requirements Educational background in accounting, bookkeeping, or business courses Experience in accounts receivable, client order processing, data entry, and invoicing is preferred Open to fresh graduates with related internship experience Strong attention to detail and analytical skills Excellent communication skills Ability to work under tight deadlines Work Setup: 4x onsite work in BGC taguig Work Schedule: Midshift (3PM-12AM) Work Type: Project-based (9 months)
