Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
*Bachelor's degree in accounting, business management, or a similar field.*Previous experience working as a Collections Officer.*Excellent negotiating
Candidate must possess at least a Bachelor's/College Degree in Accountancy or any related field Preferably with background as Credit and Collection Staff,
APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
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: Actively support business to achieve debt and credit control targets Monitoring and managing outstanding debt and unallocated cash processing.
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
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. RESPONSIBILITIES:Collect and recover customer
*Bachelor's degree in accounting, business management, or a similar field.*Previous experience working as a Collections Officer.*Excellent negotiating
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
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
Job Description: Actively support business to achieve debt and credit control targets by taking responsibility for monitoring and managing outstanding debt and
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
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
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Applicant must be keen to details- Knowledgeable of Microsoft Office as a tool in updating records/files/documents- Graduate of Business Course- Resident of
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