• Work closely and communicate professionally with internal and external customers via phone and emailReconcile accounts, investigate discrepancies, identify problems and clearly present solutions to parties involved Effectively, efficiently organize, prioritize
  • Manage daily duties Prepare account receivables reports
  • Resolves collections by examining customer payment historyCoordinating with collections department Proficient in MS Office applications
  • Display effective time management and planning skillsOther duties as assigned

特殊任务

  • Fulfill all the duties
  • Professional attitude
  • Hardworking

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
2年 - 4年
在之前申请:
Aug 26, 2020
发布日期:
Jul 26, 2020

Vega Lubricants Pvt Ltd

· 11-50 员工 - 拉合尔

Vega Lubricants Pvt Ltd

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