Managing a reconciliation team reconciling customers accounts, comparing SOA?s, identifying the differences and solve them in line with the concerned departments in order to match both records.
Managing a collection team to collect those AR that are due for long time (emails, calls or/and visit) to meet the target.
Identify settlement discrepancies and out of balance conditions through a variety of balancing techniques and reconciliation software applications
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
