Recovery Executive

Updated: April 23, 2024 04:18 PM GMT

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Gujranwala

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· 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