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1 Vacancy
. Perform Credit support funnction
Monitor accounts to identify outstanding debts
. Find and contact clients to ask about their overdue payments.
Excellent voice communication skills required to support from customers/vendors and collection management
. Resolve billing and customer credit issues
. Update account status records and collection efforts
Report on collection activity and accounts receivable status
Qualifications :
GRADUATE
Additional Information :
Require 1-3 years of relevant experience in accounts receivable
Looking out for skills mostly in billing cash applications order to cash B2B collections
Remote Work :
No
Employment Type :
Full-time
Full-time