Collection manager

Job description

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EN-US
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·        
Reviewing
the company debtor list.

·        
Contacting
customers and informing them of their overdue bills.

·        
Advising
customers on their payment options and suggesting methods of payments.

·        
Negotiating
suitable payment plans.

·        
Maintaining
customer payment records.

·        
Preparing
customer financial statements for banks and the state credit department.

·        
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.

·        
Contacting
lawyers and insurance agencies to facilitate payments.