Job Description:
- Locating clients, notifying them of accounts payable and overdue, urging them to pay, and recommending the course of action.
Functional tasks:
- Contacting customers: Contacting customers to determine the reasons for late payments in accordance with the conditions.
- Record keeping: Record information on the financial status of customers and the status of collection efforts, save this information, and write off records of deceased customers.
- Request for payment: identify unpaid accounts receivable, make debt repayment arrangements or make debt repayment schedules based on clients' financial position, and collect payments.
