Posted 15 hours ago and deadline of application is on 29 Mar Recruiter was hiring 15 hours ago Job Description Fulfills requests by:Clarifying desired
Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility - Screens and evaluates credit
We are in need of a diligent Customer Service Officer (CSR) | Fort, BGC to join our innovative team at Mediatics Digital Indonesia in Taguig. Growing your
**Job Summary**: **Responsible for generating more prospective clients/accounts and sales opportunities.** Job Responsibilities: 1. Account Development 1.1
Prepare and manage billings and statements of accounts. - Prepare aging of accounts receivable, and collection reports. - Manage the collection efforts
Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility - Screens and evaluates credit
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
Job Description A. Overview: As an Accounts Receivable Officer, you will be responsible for the efficient recovery of outstanding payments and debts from
Job Highlights * Fixed dayshift * Fixed weekends off * Uncapped Commission/Incentive Tasks and Function - Processing payments - Encouraging timely commitment
Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required A minimum of 5 years
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
Ensures accuracy and completeness of IDGC banks and other financial services agencies/gateways financial transactions. Ensures the completeness of required
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
Local account Outbound call to respective customer and clients Reminder and follow through of due amount payment Collection of payments and unpaid loans,
**JOB RESPONSIBILITY**: **1. Account Tracking** - Track down people/customer with overdue accounts - Daily collection according to schedule/Iterinary - Remit
Education: Graduate of Business Administration, Accounting and Economics. Experience: At least 2 years in Account Serving, Collection and Remedial.
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility - Screens and evaluates credit
**Job Summary**: **Responsible for generating more prospective clients/accounts and sales opportunities.** Job Responsibilities: 1. Account Development 1.1
Prepare and manage billings and statements of accounts. - Prepare aging of accounts receivable, and collection reports. - Manage the collection efforts