Accounts Receivable Manager
falcon pack
Total years of experience :18 years, 7 Months
Performing initial tasks related to commercial collection and consumer
collection, including making phone calls to those owing money
* Checking credit records on databases and maintaining and updating these
databases on a regular basis
* Listening to the financial issues of customers and subsequently negotiating
repayment plans
* Keeping accurate records of payments
* Checking the accounts of the company on a regular basis
* Initiating legal procedures if debts are still not paid following initial action
* Discussing individual cases with legal officials including solicitors and bailiffs
* Collecting payments directly from customers
* Accepting or rejecting credit applications from individuals
* Ensuring that financial contracts are signed by appropriate parties
* Keeping employees in other departments in a company aware of financial
matters
Affiliation
Accounting