Billy Aziz Email and Phone Number

-Mencari pelanggan non existing dan menjaga hubungan baik dengan pelanggan existing.-Menawarkan produk alat kesehatan disposable kepada layanan kesehatan masyarakat.-Uji trial produk baru, persentasi dan negosiasi kepada user2 setiap RS, klinik dan Puskesmas

Process payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts receivable status

Collect payments on past due bills. Create a list of people who have not made payments. Organize list according to severity of delinquency. Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.

Control all quality control activities in accordance with identified Quality Assurance standards, company procedures, client specifications and contract requirements