Job openings for collection officer in thane naupada thane thane west thane

 Preparing Invoices for the clients before 5th of every month
 Post payment details for the branches by monitoring the statements on
daily basis
 Posting balance amount on daily basis
 Process mail to the clients concerning billing, invoicing & payment
updates
 Continuous follow up with the clients for releasing the payments on time
 Communicate with clients about billing discrepancies
 Devise a plan for clearing old outstanding payments for all the clients
 Contacting customers and informing them of their overdue bills.
 Negotiating suitable payment plans.
 Writing final notice warnings to customers when payments are not being
made.
 Instituting legal action when customers fail to pay their debt.
 Responding to customer queries.