and company policies. · Implement effective debt collection strategies to minimize overdue accounts. · understanding of accounting principles and debt collection practices.
and company policies. · Implement effective debt collection strategies to minimize overdue accounts. · understanding of accounting principles and debt collection practices.
applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes,
applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes,
applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes,
procedure.
Debt, Legal Collection and/or Insurance Guarantees