Humera Khan Email and Phone Number

Managing and collection all the outstanding accounts receivables form clients and customers. Responsible for monitoring and maintaining assigned accounts – customer calls, accounts adjustments, small balance write off, customers reconciliations and processing credit memos. Enlist the efforts of sales and management when necessary to accelerate the collection process. Recovering overdue payments on accounts. Collectors track debtors down by Avaya/VOIP/Email and assist them to make payments by negotiating repayment plans, and encouraging them to find alternative payment solutions

Maintain customer accounts and record account information. listen to customer concerns, answer customer questions and provide information about the company's products and services.