Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
January 05, 2020
Obtain and update demographic information and maintain concise notes for each call.
December 25, 2019
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
December 03, 2019
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
November 24, 2019