Responsibilities

• Schedules collection of itineraries of account receivables specialist (collectors) and update sales staffישים uncollected account if there is any
• Coordinates schedule of counter and collections and assignments
• Sorts invoices based on assigned salesman and on collection schedule
• Prepares statement of accounts, collection release, and summary of unpaid invoices
• Prepares counter and collection itinerary and authorization letter to collect to Third-Party collection agency
• ಚಿತ್ರದ completeness of original invoices, PO, and DR received from documentation team
• Collection schedule invoices to receivable specialist and notifies salesman reason of uncollected payments
• Answer and make calls to confirm check payment schedule of the account
• Perform other task as required by the Immediate Superior
• Recommends improvements on collection procedure