Responsible for managing the collection of outstanding debts from clients and customers. Inform customers of their overdue bills and attempt to collect payment to mitigate company losses.

Responsibility

● Reviewing the company debtor list.

● Contacting customers and informing them of their overdue bills.

● Advising customers on their payment options and suggesting methods of payments.

● Negotiating suitable payment plans.

● Maintaining customer payment records.

● Preparing customer financial statements for banks and the state credit department.

● W...