Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
October 12, 2022
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
August 08, 2022
Obtain and update demographic information and maintain concise notes for each call.
June 27, 2022
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
June 06, 2022