Take overall responsibility to follow-up with assigned clients & Ops team – (All BUs). Plan course of action to recover outstanding payments through calls/emails. Manage client visit with Ops
invoices and make the necessary payments.Supervise and follow up on ... clients in case of overdue payments and determining reasons for non ... banking service and perform online payments...
.Manage the collection of outstanding payments from customers by sending reminders ... on the status of outstanding payments, aging debt, and credit control ...