Collector is primarily responsible for timely submission of billing and payment collection from the customers. Issuance... to the office. Do banking transaction activities. 1.BILLING 1.1 Observes and achieves then given time period for the...
. May act as back-up to Assistant Manager - Billing & Collection (for EI Business) We Elevate... Your Responsibilities... account status. Manage assigned motorized collector by scheduling the daily/weekly itinerary for collection follow-up...
account disputes and billing discrepancies Performing account/payment reconciliations Monitor on-time submission of billing... delivery receipts in SAP. Plan the schedule of the collector for collecting client's payment Issue Customer Satisfaction Survey...
in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods... and Monitor NSFs and refunds and coordinate this to the collector assigned Process and post of intercompany payments...
in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods... and Monitor NSFs and refunds and coordinate this to the collector assigned Process and post of intercompany payments...