work for financial institutions, debt collection agencies, or other organizations that provide credit services debtors, negotiate payment arrangements, and ensure timely and complete debt recovery while maintaining a
work for financial institutions, debt collection agencies, or other organizations that provide credit services debtors, negotiate payment arrangements, and ensure timely and complete debt recovery while maintaining a
billing to assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers customers and ensure that payment is made on time by the customers. Review creditors reconciliations &
billing to assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers customers and ensure that payment is made on time by the customers. Review creditors reconciliations &
hybrid position Generate and send accurate and timely statements of accounts or required reports to customers
hybrid position Generate and send accurate and timely statements of accounts or required reports to customers
hybrid position Generate and send accurate and timely statements of accounts or required reports to customers
hybrid position Generate and send accurate and timely statements of accounts or required reports to customers
this role is to ensure that the company receives timely payments from customers for goods or services rendered Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports to customers
this role is to ensure that the company receives timely payments from customers for goods or services rendered Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports to customers