to be sent to the customers. To send aging statement / invoice copies and other documents needed by customers to process payment.... Manually transfer marketing deductions appearing on the account to the appropriate marketing processor. System Maintenance...
promptly and professionally. Past Due Invoice Collection: Communicate with clients to collect past due invoices, using...-due invoice ratios. Collaborate with leadership to develop strategies for reducing delinquency rates across all brands...
and professionally. Past Due Invoice Collection: Communicate with clients to collect past due invoices, using effective negotiation... and communication skills to facilitate timely payments. Delinquency Reporting: Gather and report on past-due invoice ratios...