Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
May 22, 2022
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
May 21, 2022
Obtain and update demographic information and maintain concise notes for each call.
May 04, 2022
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
March 06, 2022