Collection – Retail Sales
Posted on :
07-12-2022
Employer Active
1 Vacancy
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Job Description
– Monitor accounts on a daily basis to identify outstanding debts.
– Identify outstanding account receivables.
– Investigate historical data for each debt or bill.
– Contact clients and discuss their overdue payments.
– Take actions to encourage timely debt payments.
– Process payments and refunds.
– Resolve billing and customer credit issues.
– Update account status records and collection efforts.
– Prepare and present reports on collection activities and accounts receivable status
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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