• Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
  • Negotiate payment plans and settlements with debtors, including fixing terms and conditions
  • Make notifications in client accounts of interactions, such as payments or purchasing activities
  • Reply promptly to client questions and concerns received by voicemail or via written communication
  • Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions
  • Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
  • Arrange for account statements to be forwarded to clients each every week, updating records when necessary
  • Establish and maintain regular communications with clients to facilitate periodic payments

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
Second Shift (Afternoon)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Feb 06, 2021
Posting Date:
Jan 06, 2021

Magna Foodservice

Services · 11-50 employees - Islamabad

Magna FoodService is a food distribution company in UK . We supply all restaurant-related products to our Clients at very good rate without compromising on quality.

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Credit Control Officer

Viral Webbs, Islamabad, Pakistan
Posted Mar 20, 2024
I found a job on Rozee!