Job Description:
- Locate clients, notify them of accounts payable and overdue, urge them to pay, and recommend a 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 situation, collect payments
