We are looking for someone who has good knowledge about payment
collection, accounts reconciliation, client management
Roles & Responsibilities
Preparing Invoices for the clients before 5th of every month
Post payment details for the branches by monitoring the statements on
daily basis
Posting balance amount on daily basis
Process mail to the clients concerning billing, invoicing & payment
updates
Continuous follow up with the clients for releasing the payments on time
Communicate with clients about billing discrepancies
Devise a plan for clearing old outstanding payments for all the clients
Contacting customers and informing them of their overdue bills.
Negotiating suitable payment plans.
Writing final notice warnings to customers when payments are not being
made.
Instituting legal action when customers fail to pay their debt.
Responding to customer queries.