- Demand Allocation Base fore collection efforts. And distribute area wise to all collection executive
- Making and make others to do outbound collection calls for reminding due date and amount.
- Resolve Customer problems and rescue accounts receivable delinquency,
- Applying good customer payments in accordance with payment due dates.
- Collect customer payment in accordance with payment due dates.
- Identify issues poor performer and work with them for production growth
- Review and monitor assigned demands of all executive keep motivating them to work hard.
- Provide timely follow-up on payment arrangements.
- Make sure PTP and continues followups for RTP & Problematic Customers
- Maintain daily bank reporting and Deposition of Cash
- Perform for weekly/monthly Target achievement. Keep making Con call with all executive by monitoring their commitment has to be done
- Reporting DPR for My supervisor and discuss on call for daily action
- Complete all aspects of the position timely and accurately.
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