URL: http://acesjobs.com.ph
Description:
Job Description:
This is for Direct Hiring / Permanent position.
Responsible for reaching out to customers to collect payment for overdue invoices
Handle resolution of customer billing issues
Monitor accounts receivable balances with the objective of reducing delinquency
Capture accurate, detailed notes of discussions and send follow up as required
Collect, monitor progress and escalate high quality dispute information as required
Requirement:
Completed at least 1st year college (any course)
Posssess good communications skills
At least 1 year experience in Collections in any industry
Willing to be based in Fort BGC (near Market! Market!)
Apply to this job
Apply Here : http://bit.ly/2QmOKQf
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