Description
Job Summary:
Assist in contacting clients to negotiate outstanding debts, verify and update customer records, enter data into systems, and monitor unpaid invoices.
Key Highlights:
1. Assist in debt negotiation with clients
2. Assist in verifying and updating customer records
3. Enter new information into the system and monitor invoices
* Assist in contacting clients to negotiate outstanding debts;
* Assist in verifying and updating customer records;
* Enter new information into the system;
* Monitor unpaid invoices.
Working Hours: 8:00 AM to 2:00 PM or 12:00 PM to 6:00 PM, Monday to Friday
Minimum Education: Bachelor's Degree
Desired Qualifications:
* Financial Management, Bachelor's Degree
* Actuarial and Financial Sciences, Bachelor's Degree
* Business Administration, Bachelor's Degree
* Business Administration, Technical Course
* Accounting, Technical Course
* Business Administration, Technical Course
* Accounting Sciences, Bachelor's Degree
* Finance, Technical Course
Transportation Allowance