Accountant
for Reputed Company Accountant - with a Minimum of 7 years experience - Fluent in English, Accounting programs and Rental related works ...
JDs
Negotiating and convincing customers to pay their outstanding payments.
Convincing customer to pay their overdue payments.
Contribute to team efforts to accomplish results.
Process payment over calls, emails and chat.
Prepare daily, weekly, monthly collection reports.
Identify compliance issue that requires follow-up.
REQUIREMENTS:
Excellent verbal/non-verbal communication
Experience in the field of collection management
Strong Negotiating skills
Team player
Salary + benefit
> Salary (As per the Interview)
> Employees' Old Age Benefits Institution
> Medical Insurance
> Monthly Bounce
> Monthly Treat / Parties
> Yearly Increment
Unfortunately, the job you are looking for is closed.
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