Responsible in communicating with Accounts to obtain additional information as required, contact clients to facilitate timely payment of dues, recommend appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up to date records and reports documenting the status and amounts of past due accounts and timing and nature of their disposition; and serve as a back up support for debit/bill collectors.
Responsible in carrying out detailed reviews of all Group Companies Credit
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