Evaluating bids

Bill and Accounts Collectors

Published on the December 20, 2017 in Finance & Management

About this project

Open

Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.

Category Finance & Management
Subcategory Accounting
What do you need? For a startup
Is this a project or a position? Project
Required availability As needed

Delivery term: Not specified

Skills needed

Accounting

Want to start working on this project?

Log into your Workana account or Register today. Boost your freelance work!

Other projects posted by A. K.