<p><strong>Description:</strong></p>

<ul>
	<li>Receives and deals accordingly with calls or any documents from customers who have inquiries related to their ledger account balances or payments</li>
	<li>Records information about financial status of customer and status of collection efforts</li>
	<li>Processes orders on hold by assessing associated risk and liaising with customers</li>
	<li>Records information about financial status of customer and the status of assessment process</li>
</ul>

<p><strong>Requirements:</strong></p>

<ul>
	<li>Very good language skills both written and spoken in English</li>
	<li>Educational background in accounting/economic is an asset</li>
	<li>Experience in activities that implies relation with customers/call center/front office activities is welcome</li>
	<li>Very good interpersonal skills and ability to work in a team</li>
	<li>Candidates need to have a positive attitude</li>
	<li>Professional approach to work</li>
	<li>Capacity to work under pressure</li>
	<li>Good organizing skills</li>
	<li>Good practical knowledge of MS Office tools&nbsp;</li>
</ul>
