Job Description

• Responsible for collecting based on agreed upon criteria with client and in accordance with the DTP.
• Responsible for activities assigned by the Collections Team Lead.
• Responsible for calling, emailing, and making payment arrangements with customers.
• Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records.
• Ensure the completeness and accuracy of invoices in the AR system (manually…)