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Accounts Executive

  • Blue Chip Gulf IT Service Pvt LTD
  • Remote
  • 0 - 1 Yrs
  • 21.60 - 25.92 Monthly

-Monitoring accounts to identify overdue payments

-Finding and contacting debtors to arrange debt payoffs

-Keeping accurate records and reporting on collection activity

-Monitor accounts to identify outstanding debts

-Investigate historical data for each debt or bill

-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