As a part of Tabitha Solutions P Ltd, you will play a crucial role in simplifying the hiring process, saving time and resources, and enhancing the quality of hires for organizations through your expertise, networks, and resources in talent acquisition. Key Responsibilities: - Utilize strong negotiation and communication skills to effectively interact with clients and candidates - Thrive in a fast-paced environment by efficiently managing multiple tasks and deadlines - Apply your experience in debt collection or accounts receivable to contribute to the financial processes - Demonstrate knowledge of relevant laws and regulations to ensure compliance in all activities - Exhibit attention to detail and strong organizational skills to streamline operations - Utilize proficiency in MS Office applications to enhance productivity - Collaborate effectively with cross-functional teams to achieve common goals Qualifications: - Strong negotiation and communication skills - Ability to work in a fast-paced environment - Experience in debt collection or accounts receivable - Knowledge of relevant laws and regulations - Attention to detail and strong organizational skills - Proficiency in MS Office applications - Bachelor's degree in Finance, Business Administration, or related field,
You will be responsible for managing debt collection and accounts receivable processes efficiently. Your role will involve utilizing strong negotiation and communication skills to effectively communicate with clients. You must be able to work well in a fast-paced environment and demonstrate a high level of attention to detail. Knowledge of relevant laws and regulations is essential in this role. Proficiency in MS Office applications is required to carry out your responsibilities effectively. Key Responsibilities: - Manage debt collection and accounts receivable processes - Utilize strong negotiation and communication skills to interact with clients - Work effectively in a fast-paced environment - Ensure compliance with relevant laws and regulations - Demonstrate attention to detail and strong organizational skills - Use MS Office applications to support your daily tasks Qualifications: - Strong negotiation and communication skills - Ability to work in a fast-paced environment - Experience in debt collection or accounts receivable - Knowledge of relevant laws and regulations - Attention to detail and strong organizational skills - Proficiency in MS Office applications - Bachelor's degree in Finance, Business Administration, or related field You will be responsible for managing debt collection and accounts receivable processes efficiently. Your role will involve utilizing strong negotiation and communication skills to effectively communicate with clients. You must be able to work well in a fast-paced environment and demonstrate a high level of attention to detail. Knowledge of relevant laws and regulations is essential in this role. Proficiency in MS Office applications is required to carry out your responsibilities effectively. Key Responsibilities: - Manage debt collection and accounts receivable processes - Utilize strong negotiation and communication skills to interact with clients - Work effectively in a fast-paced environment - Ensure compliance with relevant laws and regulations - Demonstrate attention to detail and strong organizational skills - Use MS Office applications to support your daily tasks Qualifications: - Strong negotiation and communication skills - Ability to work in a fast-paced environment - Experience in debt collection or accounts receivable - Knowledge of relevant laws and regulations - Attention to detail and strong organizational skills - Proficiency in MS Office applications - Bachelor's degree in Finance, Business Administration, or related field