ABNA InternationalCredit Collection Specialist
Mar. 2010United StatesMonitoring past due accounts and pursuing collections on outstanding invoices.
Providing support to customers by answering billing inquiries, fostering positive relationships.
Managing accounts receivable ledger, promptly identifying overdue accounts for follow-up.
Tracking and chasing unsettled account balances, providing reports and findings to inform management.
Managing collection processes for overdue accounts, improving cash flow and reducing aged debt.