Account Receivable

a) Responsible for minimizing defaults and bad debts of ongoing loans. b) Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. c) Manage and maintain customer's accounts to ensure the accounts are current and well conducted. d) Contact customers to remind customers of the payment schedule and obtain relevant payments. e) Follow up on overdue accounts by utilizing phone collection techniques, dunning letters, and legal counsel. f) Ensure that collection actions taken are within corporate guidelines, and collection policies. g) Exercises judgment within defined practices and policies to determined appropriate action. h) Performs others duties as assigned.