Job Description
Responsible for managing the collection of outstanding debts from clients and customers. Inform customers of their overdue bills and attempt to collect payment to mitigate company losses.
Responsibility
● Reviewing the company debtor list.
● Contacting customers and informing them of their overdue bills.
● Advising customers on their payment options and suggesting methods of payments.
● Negotiating suitable payment plans.
● Maintaining customer payment records.
● Preparing customer financial statements for banks and the state credit department.
● W...