Accounts Receivable  

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Description

· Commence appropriate actions to ensure collection of slow paying or offending balances
· Keep management informed of credit and collection activities and take action prescribed by senior management to tackle issues raised
· Assist customers to resolve account problems emanating from incorrect billing, inaccurate information, improper delivery, slow payments, etc. […]
· Act as the company’s representative in taking inbound and outbound calls to help with the timely collections for each client
· Arrange debt repayment based on customer’s financial situation and client repayment guidelines, via...

More than 30 days ago from: jobslin.com

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