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Job Description
- Reaching out to customers to collect payment for the invoices, dealing with the cash transactions and banks
- Providing customer service regarding collection issues process.
- Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
- Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
Job Requirements
- Accounting background
- Highly Organized
- Commitment to excellent customer service
- Excellent written and verbal communication abilities
- Gender: Males Preferred
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