Normal 0 false false false EN-US X-NONE X-NONE

·         Reviewing the company debtor list.

·         Contacting customers and informing them of their overdue bills.

·         Advising customers on their payment options and suggesting methods of payments.

·         Negotiating suitable payment plans.

·         Maintaining customer payment records.

·         Preparing customer financial statements for banks and the state credit department.

·         Writing final notice warnings to customers when payments are not being made.

·         Instituting legal action when customers fail to pay their debt.

·         Responding to customer queries.

·         Contacting lawyers and insurance agencies to facilitate payments.