Obtain and update demographic information and maintain concise notes for each call.
April 14, 2021
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
April 12, 2021
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
March 30, 2021
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
January 25, 2021