Handles daily collection activity through customer contact; records entries within collector file. Maintains collection notes to track customer contacts and payment status. Initiates credit stops for customers when appropriate to the circumstance. Maintains close contact with sales to better understand customer landscape. Investigates and facilitates resolution for incoming customer inquiries through direct service or referral to correct department. Responsible for the safe and cash bank deposits and promissory notes work necessary and incidental expenses own. Revise the invoices and conform them with the customers.
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