Debt Collection Specialist

Monitoring accounts to identify overdue payments Keeping accurate records and reporting on collection activity Investigate historical data for each debt or bill Planning course of action to recover outstanding payments Coordinate with Sales & Technical Service Team to ensure timely collection of payments Checking of documents before submission Maintain the overdue to Total receivable percentage. Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status