I am working in a BPO as Accounts Receivable Specialist / Billing and Collection -( Canadian client )
• Responsible in processing accounts and incoming payments
• Perform day to day financial transaction
• Verify, classify , compute, post and record accounts receivables data
• Responsible in making sure that all company receivables are properly recorded, billed , collections
are collectedon or before due date.
• Working with the collection department to review accounts, client payments, credit history, and
develop new or better repayment terms.
• Performing administrative and clerical tasks such as data entry, preparing invoices, sending bill
reminders, filing paperworks, and contacting clients to discuss their account.
• Generating report and statements for internal use
• Prepare weekly aging reports with status updates
•
• Send ledgers to tenants
• Escalate unresponsive tenants
• Follow up with tenants via phone or
• Coordinate with legal for demand letters as need
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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