20/10/2023
JOURNEYTECH Inc. is looking for an Credit and Collection
Duties and Responsibilities.
*Monitor accounts to identify outstanding debts
*Investigate historical data for each debt or bill
*Find and contact clients to ask about their overdue payments
*Take actions to encourage timely debt payments
*Process payments and refunds
*Resolve billing and customer credit issues
*Update account status records and collection efforts
*Report on collection activity and accounts receivable status
kindly send your resume via email, [email protected]/[email protected]
Please send DM for more question or information.