Responsibilities
Contact Debtors: Initiate contact with debtors via phone calls, emails, or letters to negotiate payment plans and collect overdue payments.
Negotiate Payment Arrangements: Negotiate payment arrangements that are feasible for the debtor while aligning with the company's policies.
Maintain Accurate Records: Keep detailed records of all communications, payments, and actions taken regarding each account. Update account information and payment status regularly.
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary