Document customer master information related to existing/new clients
Proactive contact with customers via phone, e-mail or fax for prompt collection or resolution of aged receivables
Send dunning letters
Perform follow-ups on customer accounts
Assist in clarifying unapplied cash.
Proactive contact with customers via phone, e-mail or fax for prompt collection or resolution of aged receivables
Send dunning letters
Perform follow-ups on customer accounts
Assist in clarifying unapplied cash.