Responsibilities :
uF0B7 Keep track of assigned accounts to identify outstanding debts and Plan course of action to recover outstanding payments
uF0B7 Locate and contact debtors to inquire of their payment status. Continuous follow ups via Mail, Phone & Visit.
uF0B7 Must be willing to travel & visit clients in person for payment follow-ups
uF0B7 Handle questions or complaints
uF0B7 Investigate and resolve discrepancies
uF0B7 Create trust relationships with debtors when possible to avoid future issues
uF0B7 Update account status and database regularly
uF0B7 Need to achieve monthly collection target of his customers.
uF0B7 Alert superiors of debtors unwilling or unable to pay when necessary
uF0B7 Comply with requirements when legal action is unavoidable
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The ‘EEO is the Law’ poster is available .
Source link
