Sergiu C.

▪ Manage the assigned outstanding accounts ▪ Notify customers with overdue debt and attempt to secure payment, using telephone, fax, email, letters ▪ Record information about financial status of customer and status of collection efforts ▪ Receive calls from customers who have inquiries related to their ledger account balances or payments ▪ Establish and monitor credit limits ▪ Process orders on hold by assessing associated risk and liaising with customers ▪ Record information about financial status of customer and the status of assessment process ▪ Receive calls from customers who have inquiries related to their ledger account balances or payments