· Follow-up for Sign acknowledgement for timely Billing against Delivered Consignments
· Alert the concerned branch against over delayed outstanding and follow-up for the realization of payment outstanding through correspondence by emails, letters and telephonic calls
· Maintaining accurate and up to date customers details
· Supervision on collection of overdue accounts
· Ensuring customers pay on time
· Follow up for the payments
· Dealing with internal queries about payments
· Preparing MIS reports
· Monitor customer account details for non - payments, delayed payments and other irregularities
· Come up with strategies to increase the number of successful collections on outstanding debt
