Responsible in ensuring all receivables will be collected timely and in accordance with agreed client payment terms.
A. Duties and Responsibilities
- Sees to it that monthly collections goals are met.
- Calls clients’ with unpaid / overdue accounts per Collector Portfolio.
- Discusses with Supervisor regarding potential problem accounts for resolution.
- Attends to clients’ queries so that all their concerns will be addressed.
- Issues collection notices for past due accounts.
- Performs other related duties that may be assigned from time to time.