Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Interrelations-
Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**ROLE PURPOSE**:To provide logistics operational support to the SCM Material Management & Logistics (MML) team, Operations team, Drilling team, Project team
Job Responsibilities:- Provide support on marketing coordinate with HQ- Coordinate with Technical and Accounts Team- Visit the long pending clients to fix the
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment
About the company:METRON is a software company helping global organisations drastically reduce their carbon footprint by unlocking real-time energy
Job purpose:Possess in-depth knowledge of Banking Operations, specifically with respect to Payment transactions, Investigations & understanding the associated
**ACCOUNTS RECEIVABLES OFFICER****DUTIES AND RESPONSIBILITIES**:- Follow up and update customers re payment status online via all our payment gateways- Check
Job ResponsibilityDaily process and monitor all deposit and withdrawal request by updating the relevant information into excel report.Flag issues with team
To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
RESPONSIBILITIES:- Consulting Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue
Job ResponsibilitiesTo promote, create sales from existing as well as new customer/dealers.To respond and follow up with customer/dealers enquiries via all
Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of
Interviewing customers over the phone to determine their ability to repay debts.- Make calls and remind the customer about the payment based on the data
**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team
Position Overview:We are seeking a highly organized and proactive Personal Assistant to provide comprehensive support to the CEO. The ideal candidate will be