Handle customer requests and resolve all issues concerning customer accounts
Timely and effective collection of all debts and customers’ payments
Maintain accurate records of all chasing activity
Develop credit analysis tool for evaluating creditworthiness of new and existing cus.
Timely and effective collection of all debts and customers’ payments
Maintain accurate records of all chasing activity
Develop credit analysis tool for evaluating creditworthiness of new and existing cus.