Description: A dynamic small Debt Collecting Company is looking for ...
8 days ago
... : Our company is in the Debt Recovery Industry. We are looking ... center environment and in the debt recovery industry. Candidate should be ...
17 hours ago
... including allocating bank receipts, reviewing debt collection and correspondence, prepare journals for ... invoices and statements Review client debt collection, and act as client ... liaison for critical services Review debt collection and correspondence with Key ...
a month ago
... , Customer Invoicing and Statements • Oversee Debt Collection for general clients, customer liaison ... on critical services • Debt Collection and correspondence with KEY ACCOUNT ...
21 days ago
... , Customer Invoicing and Statements • Oversee Debt Collection for general clients, customer liaison ... on critical services • Debt Collection and correspondence with KEY ACCOUNT ...
21 days ago
... creative group quotations to customers & agents Discussing client requirements either via ... client / customer relationship with travel agents Keep abreast with product updates ... and follow up on payment, collection of signed booking forms, airline ...
14 days ago