I've been in the call center industry for 5 years and 8 months. I've been in the technical, sales, billing and financial account services. I normally take inbound calls to assist customers. Since I've been in the BPO Industry for 5 years, I was able to gain and improve my patience. I know how to handle different customers specially difficult ones.
Experience: 2 - 5 years
-Sales Invoicing -Creating Credit Note if necessary -Applying Payments to Invoices -Colllection/Chasing - AR Reconciliation
Experience: Less than 6 months
-Purchase Invoicing -Purchase Credit Note creation if necessary. -Supplier Payment Run -AP Reconciliation
Experience: 2 - 5 years
I have a 3 years experience in handling Debt Collections. I normally send emails and do phone calls in collecting/chasing. We have a set process when to email, when to make a phone call and when to send notification of possible holding the account. The last process is to go to legal.
Experience: Less than 6 months
Experience: Less than 6 months
Experience: 2 - 5 years
-Posting Debit and Credit Transactions -Bank reconciliations
Experience: Less than 6 months
Experience: Less than 6 months
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