sales & collector
cyberia
مجموع سنوات الخبرة :20 years, 4 أشهر
• Monitored overdue payments of clients.
Made calls to clients/debtors to get additional information as well as inform them of new products, inform them of arrears and penalties for unpaid balances and give recommendation on how to manage their accounts
Reviewed terms of sales, credit contracts and determined appropriate strategies to generate payments.
Negotiated credit extensions when necessary.
Notified credit departments and turned over records to the legal department when clients/debtors failed to respond to collection attempts.
Monitored and kept a record of information about financial status of clients/debtors and status of collection efforts.