• Follow up with customer for overdue payment
  • Reconciliation of customers settlement records
  • Collection service

01-Dec-16

 

Applied
  • 3-5yrs of exp in a credit/AR analysis role
  • Superior excel, analytical & reporting skills
  • Self organized & capable of working independently

29-Nov-16

Salary negotiable

Applied
  • accounts receivables of various market segments
  • outsources of debts collection
  • Degree, min 7 years of credit management

16-Nov-16

 

Applied
  • >5yrs of experience in credit and collection
  • Superior excel, analytical & reporting skills
  • Work well under pressure & pro-actively

15-Nov-16

Salary negotiable

Applied
  • accounts receivables of various market segments
  • outsources of debts collection
  • Degree, min 7 years of credit management

31-Oct-16

 

Applied
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