- Posted on: May 2024
- Field, India, Ludhiana, Punjab
- Monitor and manage the accounts receivable portfolio to ensure timely collection of outstanding debts.
- Contact clients via phone, email, and mail to follow up on overdue payments and negotiate repayment plans.
- Investigate and resolve discrepancies or disputes related to billing or payment issues.
- Maintain accurate and up-to-date records of all collection activities, including communication logs and payment arrangements.
- Analyze delinquent accounts and implement appropriate collection strategies to minimize bad debt losses.
