Duties and Responsibilities:
- Monitors collections and accounts receivables.
- Collect customer payment in accordance with payment due dates.
- Provide timely follow-up on payment arrangements.
- Making outbound calls in a professional manner while keeping and improving
customer relations.
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- Handling reimbursement, checking, and validating the receipts.
- Provide official receipts to the clients who settle their payment.
- Assist payroll and accounts payable.
- Bank reconciliation
“There are just so many skills that the Filipino market has that they bring to the table. It's been amazing.”
Samori Coles
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It's intended to help employers know who they're talking to is real, and not a fake identity.