• Reviewing the company debtor list.• Contacting customers and informing them of their overdue bills.•Advising customers on their payment options and suggesting methods of payment.• Negotiating suitable payment plans. •Maintaining customer payment records.• Preparing customer financial statements for banks and the state credit department.•Writing final notice warnings to customers when payments are not being made.•Instituting legal action when customers fail to pay their debt. •Responding to customer queries.

•Keeping sales records.•enlightening new customers about the business.