Collections Specialist
LSERV Corporation
職位描述
- Responsible for acquiring reparations for debts owed to a company or individual.
- Receives and posts payments to accounts, monitors overdue accounts, and collects debt.
- Maintain files on the financial status of customer accounts.
- Graduate of BS Accounting, Financial Management, or any related course
- With at least 6 months to 1 year of working experience related to billing and collection
- Can start anytime
- Knowledgeable in MS Office
Sta. Rita Jhummie
RecruiterLSERV Corporation
今天回覆 0 次
工作地址
Southwoods Mall. Commerce Avenue, Biñan, Laguna, Philippines
發布於 01 July 2025
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