Credit and Collection Officer:
Verifying clients information thru call
Make a customer investigation for clients
Collecting and receiving payments from customer
Using Netsuite and Quickbooks for payment entries
Handling cash or cheque payments
Making Statement of Account from deliquent customers
Making call - follow up customers from their payables
Checking invoices of the customers
Accounts Receivable
Accounts Payable
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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