Responsibilities:
unt Monitoring and Identification:
Monitor customer accounts to identify overdue payments and potential issues.
Analyze payment history and identify trends.
omer Communication and Negotiation:
Contact customers via phone, email, or mail to discuss overdue amounts and payment options.
Negotiate payment plans and settlements.
Explain billing statements and address customer inquiries.
Recovery and Resolution:
Work with customers to resolve billing disputes and errors.
Implement strategies to encourage timely payments.
Maintain accurate records of all communications and actions.
liance and Reporting:
Ensure compliance with all relevant laws and regulations.
Maintain accurate records of customer interactions and collection efforts.
Generate reports on collection performance and account status.
omer Service:
Provide excellent customer service and maintain a positive customer experience.
Address customer concerns and complaints promptly and professionally.