صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيMonitor customer accounts to identify overdue payments.
Monitor accounts to identify outstanding debts.
Review the company debtor list.
Follow up on customer collections Find and contact debtors to arrange debt payoffs
Maintain customer payment records by keeping accurate records and reporting on collection activity.
Facilitate advanced collections activity, such as sending letters of demand and reminder messages.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments