Job Description:
Follow up on payments of overdue balances and implement company collections procedures as necessary. Actively chase outstanding amounts on the Debtors ledger.
We are looking for a young talent to join our team in a position with no previous experience.
If you are proactive and eager to learn, contact us
Requirements:
- Willingness to learn and adapt to new challenges.
- Good verbal and written communication skills.
- Organization and sense of responsibility.
- Basic knowledge of computer tools.
Responsibilities:
- Assist in customer service and administrative support.
- Manage and organize files and documents.
- Provide assistance with projects and daily tasks.
- Support various sectors of the company as needed.
Benefits:
- Transportation allowance
- Meal allowance
- Medical assistance
- Opportunities for continuous training and growth
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