Responsible for chasing outstanding debt from customers within established collections schedule (calls, e-mails), update account status records and collection efforts
Job Summary
Responsible for chasing outstanding debt from customers within established collections schedule (calls, e-mails), update account status records and collection efforts.
Prepare AR aging reports and maintain documentation for audits and compliance purposes.
Resolve disputes within own area of responsibility according to the agreed timeframe and escalate to relevant departments for quick resolution.
Matching Summary
Responsible for chasing outstanding debt from customers within established collections schedule (calls, e-mails), update account status records and collection efforts.