COLLECTION ADMINISTRATIVE, FINANCE - REVENUE & RECOVERY
IntegratedTelecom
مجموع سنوات الخبرة :6 years, 11 أشهر
Finance front desk services and finance vouchers archiving
Monitor and Identify outstanding account receivable on a daily basis
Investigate historical data for debts and invoice.
Take actions in order to encourage timely payments also Process payments and refunds. Resolve invoice and customer credit issues.
Contact clients and discuss their overdue payments.
Update account status records
Prepare and present reports on collection activities and progress
The insurance broker in medical insurance and insurance underwriters
Customer services
Human Resource Management services
Accounting and Bookkeeping
Human Resource Management services
A general program that focuses on the systematic study of the production, conservation and allocation of resources in conditions of scarcity, together with the organizational frameworks related to these processes. Includes instruction in economic theory, micro- and macroeconomics, comparative economic systems, money and banking systems, international economics, quantitative analytical methods, and applications to specific industries and public policy issues.