receivable records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain trends, and collection activities for management review. Customer Service: Respond promptly and professionally to accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation or
responsible for overseeing the collection of outstanding debts, maintaining accurate records, and implementing to minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for t proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain
regulatory requirements. Billing Verification: Review billing data and supporting documents to verify
environment. Proof of Delivery Processing: Receive, review, and process proof of delivery documents from Transportation