Accounts Receivable Collector


1
Reference ID
AF10484
Listing Type
Need
List Category
Travel Agent
Location
Al Mareija
Last update
Maintains customers’ data containing Agreement Terms and Conditions.
Provides continuous follow up to the customers for their due payments and collection of payments.
Makes calls, sends letters and records all forms of correspondence to the customers for monitoring purposes.
Ensures payments from customers are collected promptly and as due comes
Makes and arranges collection schedules.
Conducts proper follow up on pending payment collections with customers.
Ensures accounts receivables schedule is updated on daily basis for the collection made and are adjusted by invoice to invoice basis.
Arranges and conducts meeting with the customer to ensure good clientele relation and to assure collection can be made without affecting business relations.