Careers

Qualifications: 

• Graduate of any Business Related Course
• Good oral and written comminication skills
• Stong ability to multitask
• Possesses strong analytical and problem solving skills
• MUST be willing to learn 
• Open for fresh graduates

Duties and Responsiblities:

• Monitor assigned accounts as to number of days past due
• Conduct timely call outs for due and past due accounts
• Execute and send timely Collection Notices
• Send timely SMS collection reminders
• Maintains KYC Database
• Receive payments and post to respective clients' ledger
• Prepare or make official receipts and provisional receipts
• Safe keep and monitor all checks and PDCs received
• Deposit all checks & PDCs as it falls due
• Prepare daily bank deposits
• Monitor check status and execute proper action
• Coordinate with Billing Team to update buyer's ledger or payment issues.