Collects the companys dues from customers and develop a program, and follow the methods of collection.
Prepares and maintains detailed records for customers and their accounts.
Review contracts and ensure that all necessary information about the client is available.
Review collection plan with the direct manager on weekly basis.
Provides daily, weekly and monthly reports on collection activity to the Department?s manager.
Coordinates with the Finance to ensure the collection progress.
Prepares claims and reminders that should be submitted to customers according to the agreed payment dates in the agreements in coordination with the direct manager
Records all receivables and collections data (checks and deposits) of the customers and follow them on the collection program.
Monitors accounts to identify outstanding debts and prepare collection reports and schedules of outstanding assets and submit them.
Resolves customers billing and credit issues.
follows up on transactions referred to legal affairs.
Follows the companys collection procedures and policies
