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Meet the Buyer for
Tuesday, April 11 2023
About the Client:
Staff recruitment, research and selection, provides: Services to businesses
Collection Specialist Collecting and maintaining a record of all overdue payments Maintaining an accurate record of the amount payable and default period Contacting debtors via telephone or email Investigating the reason for delinquency Encouraging and arranging plans for timely payments Keeping records of all collection activities Researching the credit behaviour of all debtors Coordinating with the Accountant to maintain and update payment records Processing any refunds Monitoring overdue accounts on a regular basis Addressing any customer queries Reviewing and undertaking any account alterations Negotiating settlements Undertaking all collection activities in accordance with the collection policy Liaising between the creditors and the company Granting additional payment period and approving/rejecting any partial payment requests Communicating with insurance agencies to streamline collection procedures/policies Recommending collection improvement measures Undertaking administrative duties like faxing documents, balance write offs and processing memos Adhering to the state and company regulations Updating accounts receivable status Preparing and presenting collection reports during audit Reviewing all expired or inactive accounts
What comes next?
Once you make a booking, we will confirm your meeting with the business representative and send you a confirmation email containing the following details:
- Contact Name
- Meeting link (Zoom, Teams or Google Meet)
- Needs/Requirements for the service
Confirmation may take up to 24 hours.
If the client cancels the meeting, we'll provide you with a free new booking.
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