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Job Description
- Maintain accurate records of credit & Cash clients, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts
- Ensure that clients remit payment on timely basis and chase any overdue invoices
- Contact the insurance companies in England and USA to collect the debts.
- Monthly aging reports and reconciliation for requested clients
- Ensure periodic statements are sent to clients and patients.
Job Requirements
- Fluent in English is a must.
- Excellent communication and negotiation skills.
- Bachelor degree.
- Previous experience in banking is advantage.
- Previous experience in customer service is advantage.
- Experience from 1-3 years
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