Monitor accounts on a daily basis
Identify outstanding account receivables
Investigate historical data for debts and bills
Take actions in order to encourage timely payments
Contact clients and discuss their overdue payments
Update account status records
Prepare and present reports on collection activities and progress
\r\nEaseConnect  Specialized in the placement of BPO, KPO, Telecom, Media, Advertising & Event Management, Banking & Finance, Insurance, FMCG, Education & Training, IT Software, etc. We understand current market conditions and fluctuations. We have been providing recruitment services ...