Shri Lakshmi Steel Supplier - Date posted: 30 Nov 2018
Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone,Mobile,E-mail. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports for management....
from Jobs | Job Offers | Careesma https://ift.tt/2Smkl2i
Friday, 30 November 2018
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment