Attempt to locate and contact customers to ask about their overdu - Sharjah

Attempt to locate and contact customers to ask about their overdue payments.
• Speak to customers to negotiate payment plans and payment schedules that suit their current financial situation while still satisfying the debt.
• Keep customer files updated, recording times and dates that contact has been made and noting information that customers have received about their debt.
• Take actions to encourage timely debt payments
• Report on collection activity and accounts receivable status
• Locate and contact debtors to inquire of their payment status.
• Update account status and database regularly

Posted on : 3 years ago, #114727, 4 views

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