Need a Institute/Coaching Class?
IT Courses / Govt Exam Preparation
Higher Studies / Studies Abroad
Responsibilities and Duties:
1. Monitor outstanding payments on a daily basis.
2. Identify outstanding payment receivables.
3. Investigate historical data for debts and bills.
4. Take actions in order to encourage timely payments.
5. Resolve customer credit issues.
6. Make telephone Contact to customer and discuss their overdue payments.
7. Continue follow ups via mail, phone for overdue payments.
8. Prepare and present reports on collection activities and progress.
9. Streamline the Payment Collection Process.
Job Summary
Politeconsutling
Fully solved online mock placement papers with latest test pattern,count down timer,detail test analysis with answer and explanation is available at Power Placement Preparation:P3.
Start your preparation now with P3 and increase your success probabiltiy.