Recovery Executive
Updated: April 23, 2024 04:18 PM GMT
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GujranwalaPlease share only relevant profiles at inbox
· Providing accounts information to internal departments.
· Placing direct phone calls and E-mails to customers.
· Prepares documentation necessary to create the Credit or Debit Memo necessary to true up a customer account.
· Dispatching & Verification of Invoices.
· Timely and effective collection of all debts and customers payments.
· Maintaining contact with clients to ensure invoices are clear for payment.
· Resolving queries both internally and externally around outstanding invoices.
· Works closely with the Billing Department to implement processes and policies that contribute to accurate invoicing.
· Coordination with sales team regarding new CRF. More Detail
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