Monitor accounts and proactively act on that.
● Investigate historical data for each defaulter
● 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 issues.
● Update account status records and collection efforts
● Report on collection activity and accounts receivable status.
● Personal Visit on High Value accounts for fast resolution.
● Co-ordination with the Legal team for fast Recovery.
● Able to do allocation to respective agency and Executive.
● Cost saving Intention when allocating case to agency.
Experience Range:
...Be Part of Something Bigger: Copier Repair Technician Opportunity in Orlando, Florida! At AD Solutions , were transforming how workplaces operate with innovative technology solutions. As an award-winning leader in Workplace Technology, we specialize in document...
...your network and social channels for maximum visibilityMake an incomeThe current climate has made it difficult for many to work. Artists, fitness instructors, teachers, and more have been affectedsome finding themselves without a job entirely. Were offering a means...
...As the video game industry experiences unprecedented growth, gamers are getting more of an opportunity to turn their passion into cash. Thanks to ginormous game companies like TakeTwo Interactive, average gamers can land a parttime or even fulltime gig as a video game...
...Stripe for healthcare billing the infrastructure that makes medical practices actually get paid. We're early-stage, growing fast, and... ...dermatology clients. Youll handle claims start to finish coding, submission, followup, and collections with precision and care...
...that applies to what developers can and cannot do for the web (preferred).* Passion about design in general with an understanding of critical core... ...participating in client meetings and working with our Digital Producers to plan and achieve client goals through creative...