Monitor accounts to identify outstanding debts- Investigate historical data for each debt or bill
Find and contact clients to ask about 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
- Report on collection activity and accounts receivable status
Job Type: Full-time
Education:
Experience:
- total work: 1 year (Preferred)
Work Location: In person
