IT/Communications -- Others
Accounts Receivable Executive
Omnex India Pvt Ltd
· Create a list of Client/Customer/Company who havenot made payments.
· Collect payments on past due bills.
· Organize list according to severity of delinquency.
· Call Client using telephone.
· Email/Letter follow up for payment.
· Inform clients of overdue accounts and amount currently owed.
· Attempt to collect payment.
· Ensure all client information is correct, including phone numbers and addresses.
· Set up repayment plans and new terms.
· Initiate repossession proceedings or hand overaccount to law practice that specializes in debt collection. (If needed).
· Print reports for management.
· Maintain the MIS day to day.
More Info:
Company Name:
Omnex India Pvt Ltd
Email:
inandy@omnex.com