Posted:2 weeks ago|
Platform:
Remote
Full Time
NEED for 6 months only uptill 31.12.2025 ONLY Managing Customer Inquiries:Responding to customer inquiries related to invoices, billing issues, and payment discrepancies. Debt Recovery:Working with customers to resolve outstanding debts and ensuring timely payment. Collection Efforts: Following up on overdue payments through various methods (e.g., phone calls, emails) Office Admin work: As advised by management
Signage Accountants
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