Requirements: Bachelor's degree in finance, accounting, or any related field CCP professional qualification is highly preferred. Minimum 4 years experience in similar position p…
Duties and Responsibilities Monitor outstanding customer balances and ensure timely collection of payments. Follow up on overdue invoices by telephone, email, or letter with…
Description Manage and maintain a client portfolio through timely and accurate invoicing in accordance with agreed premiums and frequency, coordinating with various internal stak…
Description Manage and maintain a client portfolio through timely and accurate invoicing in accordance with agreed premiums and frequency, coordinating with various internal stak…
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