Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.Maintain debtors book to ensure that the debt status is accurate and latest.Develop reports on aged debt accounts and days sales outstanding (DSO) reports.Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts.Offer 247 services to customers in prompt and accurate manner.Post customers check and ensure timely credit transfer.Review collection queue to…
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