Description:
Providing customer service regarding collection issues, process and review account adjustments. Addressing customer inquiries and resolving issues related to invoicing or payments. Responsible for monitoring and maintaining assigned accounts Customer calls, handles queries or complaints. Supervision of day-to day collection follow up activities. Maximize collection across various aged buckets. Ensure to meet the required monthly targets and objectives. Monitoring and tracking trading customer invoices. Verifying the accuracy of invoices and …