Part Time
17,000 - 20,000
TBD
Oct 14, 2021
to properly represent a company as their credits and collection represtative,
to keep track of all accounts recievables for a particular department and their respective clients,
to ensure clients are aware of their payments are due date through an
to make constant calls to clients incase payment has passed due date.
Further information regarding this postition can be relayed to the person stated below.