instacar

Associate

• Process inbound mails/calls concerning invoicing and collections
• Initiate outbound calls, mails, and messages on accounts receivable
• Act as the point of contact with clients regarding collection payments, invoicing procedures, and invoicing matters
• Verify credit transactions and ensure timely collection of payments by communicating with customers daily
• Negotiate terms and conditions when necessary
• Resolve potential collection issues by examining accounting records, collection plans, and deposit records
• Prepare, verify, classify, and record customer payments and accounts receivable transactions
• Control customer payments and credit history
• Plan improved or new collection strategies

Explore Credit Control Associate at instacar. Review requirements and application details.