BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
Description :Check the collection of Sunny and Scramble CustomersSI Counter-Signing to Sunny and Scramble ClientCheck Deposit (Check payment for Supplier and
BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI
Description :Check the collection of Sunny and Scramble CustomersSI Counter-Signing to Sunny and Scramble ClientCheck Deposit (Check payment for Supplier and
Check the collection of Sunny and Scramble CustomersSI Counter-Signing to Sunny and Scramble ClientCheck Deposit (Check payment for Supplier and Check
**CORE RESPONSIBILITIES**- Collects E-Lista payments on designated areas by the E-Lista Collections team- Willing to be assigned in areas under QC (CAMANAVA),
Check collection of Sunny and Scramble CustomersSI Counter-Signing to Sunny and Scramble ClientCheck Deposit (Check payment for Supplier and Check
With good communication skills- Establishes payment priorities to reduce client's overall costs- Undertakes field works on all accounts assigned to him and
**CORE RESPONSIBILITIES**- Collects E-Lista payments on designated areas by the E-Lista Collections team- Willing to be assigned in areas under QC (CAMANAVA),
Job DescriptionReports directly to the Credit and Collections Associate, is responsible for handling outbound and inbound documents and assists in
With good communication skills- Establishes payment priorities to reduce client's overall costs- Undertakes field works on all accounts assigned to him and
**CORE RESPONSIBILITIES**- Collects E-Lista payments on designated areas by the E-Lista Collections team- Willing to be assigned in areas under QC (CAMANAVA),
With good communication skills- Establishes payment priorities to reduce client's overall costs- Undertakes field works on all accounts assigned to him and
**CORE RESPONSIBILITIES** - Collects E-Lista payments on designated areas by the E-Lista Collections team - Willing to be assigned in areas under QC
Job Description Reports directly to the Credit and Collections Associate, is responsible for handling outbound and inbound documents and assists in
With good communication skills - Establishes payment priorities to reduce client's overall costs - Undertakes field works on all accounts assigned to him and
Job summary Responsible for office housekeeping, including janitorial duties and minor repairs of office furniture, fixtures, and equipment. Acting as a