Accounts Receivable Collector

Maintains customers’ data containing Agreement Terms and Conditions.

• Provides continuous follow up to the customers for their due payments and collection of payments.

• Makes calls, sends letters and records all forms of correspondence to the customers for monitoring purposes.

• Ensures payments from customers are collected promptly and as due comes

• Makes and arranges collection schedules.

• Conducts proper follow up on pending payment collections with customers.

• Ensures accounts receivables schedule is updated on daily basis for the collection made and are adjusted by invoice to invoice basis.

• Arranges and conducts meeting with the customer to ensure good clientele relation and to assure collection can be made without affecting business relations.