• Follow up on Collection of receivable balances from assigned accounts
• Handle disputed accounts and negotiate to bring into line with terms
• Coordinate with Customers and facilitate customer reconciliations

• Locate and monitor overdue accounts
• Record information about financial status of customers and status of collection efforts.
• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
• Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
• Advise customers of necessary actions and strategies for debt repayment.