Duties and Responsibilities:- Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Duties and Responsibilities:- Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Job summary Accounting Clerk position with MicroSourcing Responsibilities include processing trip information, invoicing, and payments Requirements include a
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts
Assist walk-in and off-site customer - Practices suggestive selling, offering customers related items in order to drive sales. - Assist customer's telephone
We are looking for a remarkable Accounts Clerk (Accounts Receivable) to join our productive team at MicroSourcing in Quezon City. Growing your career as a Full
We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts
Responsible for the overall mgt and efficient and daily operation of the Credit and Collection Dept; Managing deliquent accounts for the purpose of collecting
A Billing Clerk is a professional who is in charge of creating invoices and credit memos, updating customer files, and sending out payment reminders to
A Billing Clerk is a professional who is in charge of creating invoices and credit memos, updating customer files, and sending out payment reminders to
A Billing Clerk is a professional who is in charge of creating invoices and credit memos, updating customer files, and sending out payment reminders to
Responsibilities: Responsible for the overall management and efficient and dailyoperation of the Credit and Collection Department; Managing deliquent accounts