Operational delivery of Collection/Credit processes
Responsible for a given portfolio for external clients
Proactively checking clients’ accounts and follow up credit issues
Make collection calls for clients to align payment dates and amount to be paid
Continues follow up of on-g.
Responsible for a given portfolio for external clients
Proactively checking clients’ accounts and follow up credit issues
Make collection calls for clients to align payment dates and amount to be paid
Continues follow up of on-g.