Responsibilities: Payment Collection II Accounting II Customer Service
• Formulation of collections/recovery policy & process
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
AGE: 21-31 CAN BE APPLY.
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
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