Manage and monitor accounts receivable. Conduct credit assessments for new clients. Contact clients for outstanding...
Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Negotiate payoff deadlines or payment plans Handle questions or complaints In...
. What You'll Do: Conducts Effective Monitoring of Field officer Collection Activity to ensure that daily goals are being delivered... Observation, Coaching and Feedback Implement and maintain field collection policy and regularly monitor if it is correctly...