Admin Specialist Finance

Date PostedAugust 5, 2026LocationtaguigCompanyWe Search @ Searchers & Staffers Corp.Salary₱40KTypeFull-time

Job Summary

The Admin Specialist (Finance) leads complex service administration tasks, supports high-value contracts, and serves as the central liaison between service teams and customers. This role involves tracking service requests, preparing financial documentation like invoicing and payment reconciliation, and generating performance reports. The specialist also ensures compliance with regulatory standards and collaborates with cross-functional teams to align operations with organizational goals.

Responsibilities

  • Coordinate service administration and contracts
  • Act as liaison for customer and team issues
  • Prepare and review financial documentation
  • Generate service performance reports
  • Ensure regulatory compliance and audits

Required Skills

  • Service administration
  • Financial documentation
  • Data analytics
  • Customer service
  • Cross-functional collaboration

Job Details

• Leads the coordination and execution of complex service administration tasks, supporting high-value service contracts, ensuring all terms are meticulously documented, and that service delivery aligns with customer expectations. • Acts as the central liaison between service teams and customers, handling escalated issues with a focus on delivering swift, accurate resolutions and maintaining high levels of customer satisfaction. • Understands implications of work, makes recommendations for solutions, and utilizes experience and in-depth knowledge to complete a wide range of tasks in resourceful and effective ways. • Exercises autonomy within established procedures, utilizes specialized skills to perform in-depth analysis of assigned tasks, identifying key issues and patterns and resolves moderately complex problems to drive results. • Contributes to detailed tracking systems for service requests, technician dispatch, and parts inventory, ensuring real-time accuracy and efficient resource allocation across multiple service projects. • Participates in the preparation and review of Financial documentation related to service activities, including cost estimates, invoicing, and payment reconciliation, ensuring compliance with Financial policies and accurate reporting. • Leads the integration of new service tools and systems, leading user training and ensuring that all team members are proficient in utilizing these systems to enhance operational efficiency. • Generates in-depth service performance reports, utilizing data analytics to identify trends, highlight areas for improvement, and provide strategic recommendations to senior management for service enhancements. • Ensures that all service back-office operations comply with relevant regulatory standards and company policies,conducting regular audits, and implementing corrective measures to maintain compliance. • Collaborates closely with cross-functional teams, including finance, operations, and customer service, to align back-office activities with broader organizational goals and ensure seamless service operations.