About InDebted InDebted provides future-thinking organisations with products and solutions to support overdue consumers through debt. Backed by technology with
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with
Duties and ResponsibilitiesCollection dispatch and assignment of collection.Record journal entries relating to AR.Record all trade discounts and reconciliation
Duties and ResponsibilitiesAccounts Receivable Reconciliation.Recording and summarizing of tax withheld.Analyzing and reckoning of past due account, credit
Responsibilities : o Trained to handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts o Set up payment
BENEFITS : •Vacation Leave and Sick Leave •HMO Plan (2 Free dependents) •Rice Allowance •Wellness Allowance •Retirement Plan •Group Life Insurance
B2C Invoicing & Collections Manager Job Description Strategy Contribute to the creation of the short and long-term Business Unit (BU) strategy in collaboration
Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
POSITION OVERVIEW MCI is a rapidly growing, industry leading business process outsourcing and software development organization and we are looking for the
POSITION OVERVIEW The Junior Sales Development Representative is responsible for identifying and qualifying potential clients, developing relationships with
Shift: Shifting (5 days a week, 9-hour shift including lunchbreak) Work Set-up: Onsite Requirements: 1 year Trainer Experience in the BPO industryAny
Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's
Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will
Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will
1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee