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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Description :
Monitoring accounts to identify overdue payments
Keeping accurate records and reporting on collection activity
Investigate historical data for each debt or bill
Planning course of action to recover outstanding payments
Coordinate with Sales & Technical Service Team to ensure timely collection of payments
Checking of documents before submission
Maintain the overdue to Total receivable percentage.
Take actions to encourage timely debt payments
Resolve billing and customer credit issues
Update account status records and collection efforts
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Finance
- Treasury
Keywords
- Collection Representative
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AMICO Group
At AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company.
As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices.
This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce.