• Generate/Create/Update outstanding account balances
• Commence appropriate actions to ensure collection of slow paying or offending
balances
• Keep management informed of credit and collection activities and take action
prescribed by senior management to tackle issues raised
• Assist customers to resolve account problems emanating from incorrect billing,
inaccurate information, improper delivery, slow payments, etc.
• Undertake research and assemble documentation to support adjustments to […]
• Act as the company’s representative in taking inbound and outbound calls to help with the timely collections...