12/02/2026
WE ARE HIRING!!!!
JOIN OUR TEAM
IT OFFICER
Qualifications:
• Printer Repair Expertise:
Epson, Brother, Canon: In-depth knowledge of these brands’ printers, including common issues and repair techniques.
Maintenance and Parts Replacement: Ability to diagnose and replace faulty parts such as print heads, rollers, and cartridges.
Responsibilities:
• Computer Troubleshooting:
Hardware Issues: Ability to diagnose and repair hardware problems such as faulty RAM, hard drives, and motherboards.
Software Issues: Proficiency in troubleshooting operating system errors, software conflicts, and driver issues.
• Network Troubleshooting:
Connectivity Issues: Skills in diagnosing and resolving issues related to network connectivity, including wired and wireless connections. Network Configuration: Knowledge of network setup, IP configuration, and troubleshooting routers and switches.
• Operating Systems and Software:
OS Knowledge: Familiarity with various operating systems (Windows, macOS, Linux) and their troubleshooting processes.
Diagnostic Tools: Proficiency in using diagnostic tools and software for troubleshooting both hardware and software issues.
Requirements:
• Any 4 Years course or related.
• Updated NBI Clearance.
• Statutory ID’s such as UMID/SSS #, Pag-Ibig, PhilHealth and TIN.
• Updated Resume/CV
• Medical Exam once Hired!
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COLLECTION OFFICER/ACCOUNTING OFFICER
DUTIES & FUNCTIONS:
• Invoice Processing: Manage and process invoices, ensuring accuracy and timely issuance.
• Payment Processing: Process payments and reconcile accounts efficiently.
• Collections: Follow up on overdue accounts and manage collections processes to ensure
timely cash inflow.
• Coordination: Communicate effectively with clients via calls, emails, and messenger to
follow up on payments and resolve account issues.
• Inbound Cash Flows: Monitor and manage account receivables and inbound cash flows.
Financial Reporting:
• Reconciliation: Perform account reconciliations and resolve discrepancies.
• Reporting: Generate and analyze reports related to receivables to support financial
decision-making.
QUALIFICATIONS:
• Any 4-year course related to finance, accounting, or business administration.
• Strong communication, negotiation, and interpersonal skills.
• Detail-oriented with excellent organizational abilities.
• Ability to coordinate effectively through calls, emails, and messaging platforms.
• Experience in managing account receivables and inbound cash flows is a plus.
Send your CV/Resume at:
[email protected]
Located at:
#28-30 Lot 49-51 Unit G-1 Faith St. corner Innovative St. located at Subic Bay gateway Park, SBFZ