Consumer Collection Sr\. Officer
Current□ My responsibilities include following up with new customers to inform them of the billing policy and different payment methods.□ I am also responsible for reminding active customers to pay invoices that have been issued.□ I also follow up with customers' accounts that have been OG-barred to remind them to pay the invoice amount due.□ In addition I must contact customers whose accounts are full-barred to remind them to pay the invoice amount due.□ I also follow up with bad debt customers to request the due amount and late payments.□ I also contact customers with closed accounts and device installment accounts to pay the amount due.