Monitors Collections on bank deposits/check deposits/and check payments - Records Incoming Payment upon issuance of Official Receipts - Schedule and
Accommodates all incoming calls and handle caller's inquiries whenever possible; - Re-direct calls as appropriate and take adequate messages when required; -
To provide support and assistance to the Operations Head in delivering services and tasks of positive economic value to the Company's Operation - To provide
To handle projects that require Backend Hosting - Responsible for effectively leading a project team and/or working as a team member to manage all aspects of
Monitors Collections on bank deposits/check deposits/and check payments - Records Incoming Payment upon issuance of Official Receipts - Schedule and
Part of the Risk Department - Merchant Evaluation Team; - **Review documents received from Sales Team for quality and consistency.**: - Perform Required Credit
Responsible for delivering excellent customer service by providing accurate, relevant, and timely information and services. - To handle customers' inquiries
Prospecting new clients in the designated corporate business industry; Banking and Telecommunications. - Create new business model in redefining economic value
Prospecting new clients in the designated corporate business industry - Retail segment; - Create new business model in redefining economic value to the
Assist in the recovery of file for client reconciliation process; - Assist in liaising to warehouse (file storage) to locate files for reconciliation purposes
To sell GHL products and services (POS terminals and credit/debit card processing, airtime top-up, bills payments, remittances, etc.) to merchants/businesses.
To sell GHL products and services (POS terminals and credit/debit card processing, airtime top-up, bills payments, remittances, etc.) to merchants/businesses.
Monitors Collections on bank deposits/check deposits/and check payments - Records Incoming Payment upon issuance of Official Receipts - Schedule and