Initiate outbound calls to customers with overdue accounts to remind them of pending paymentsAddress customer queries related to billing, account status, and available payment optionsNegotiate payment arrangements while maintaining a professional and customer-friendly approachDocument all customer interactions, payment commitments, and outcomes in the company's databaseCoordinate with the finance department to track collections and provide updates on account statusFollow up on promised payments and resolve discrepancies or issues raised by customersEnsure adherence to all company policies and compliance regulations regarding collections practicesSkills Required
Collections, Outbound Calling, Customer Service