Monitor accounts to identify late payments
- Communicate with debtors and arrange with them ways to pay bills
Accurately keeping all records for easy access
- Preparing and submitting reports on a regular basis
- Follow up process payments and refunds
- Resolve billing and customer credit issues
- Permanent update of collection files
- Reporting on the status of customers' receivables
Work type: field and office
Requirements:
Qualification major in accounting
Ability to monitor and audit accounts to determine outstanding debts
Knowledge of ways to verify historical data for each debt or bill
Proficiency in the process of communicating effectively with customers and listening to their inquiries about payments and arrears
Quickly take the necessary measures to encourage debt repayment in a timely manner
The skills of finding different solutions to solve billing and credit problems
