Job expirat
- Maintains records and evidence relating to debtors management accounts receivable;
- Monitors the invoice adjustments (payments, due amounts);
- Contacts the debtors by phone;
- Prepares regular reports and updates the accounts with the team in US;
- Brings back the past due clients & advertise the Nobel services.
- Persuasive and determined
- Excellent communication skills in English;
- Availability to work night shifts;
- Very good knowledge of Excel (Access would be a plus);
- Very well organized and systematic thinking;
- Professional courtesy and consistency needed when dealing with customers and clients;
- Ability to meet deadlines.
Nobel is a Worldwide Telecommunications Service Provider. The company has a history of expansion and profitable growth of over a period of 5 years and is well positioned for future success. As a leading facilities-based carrier, Nobel provides extensive communication solutions to customers around the world, with its own proprietary network. Nobel offers the largest selection of prepaid and post-paid international products and services with superior connectivity to and from countries around the globe.
