Accounts Receivable

Description Collectors for Accounts Receivable process Responsibilities 1. Collections Management Monitor and manage aging reports to identify overdue accounts. Initiate collection calls, emails, and follow‑ups to ensure timely payment. Maintain detailed records of customer interactions and commitments. Escalate delinquent accounts as per company policy. 2. Customer Account Management Review customer credit limits and payment history. Work with customers to resolve disputes, short payments, or …