Job Qualifications: Completed 2 years in College Has wired internet connection of at least 30 MBPS. Has excellent communication skills. Amenable to work in
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Execute hardcore collections strategies to recover outstanding balances from customers.- Utilize advanced negotiation and persuasion techniques to secure
Requisition Number: 98011 Position Overview The Client Operations Specialist will be responsible for providing customer service and managing the sales
Position Details:Location: Taguig - BGCCampaign: Local FinancialSchedule: Shifting Schedule, OnsiteJob Description:Handle inbound calls and provide exceptional
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
Requisition Number: 98273 Credit Controller EMEA Location: This is a hybrid opportunity where you will work 1 day in the office, 4 days a week from home.
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.Payment Applications.AR
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Qualifications:Must be willing to work onsiteComputer-literate and has excellent communication skillsCompleted at least 2 years in college / HS Grad with ANY 1
Requisition Number: 98011Position OverviewThe Client Operations Specialist will be responsible for providing customer service and managing the sales processes
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Receivable Specialist for its client
Qualifications:-With at least 5 years of working experience in multi-area/ retail management-With background in Financing, Credit Investigation, Collections,
As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing
Are you a detail-oriented individual with strong analytical skills?We're currently seeking a skilled Accounts Receivable Specialist to join our team.In this
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
Qualifications:-With at least 5 years of working experience in multi-area/ retail management-With background in Financing, Credit Investigation, Collections,