Contact all assigned customers via phone and email to ensure payment is received per the agreed terms. 

Complete the daily worklist and follow all appropriate steps as per the collection strategy set up in the system.

Liaise with internal stakeholders (Customer Service/Pricing/ Sales) to provide an update on the assigned portfolio of customers. 

Reconcile customer accounts and work with Back Office on keeping customers’ accounts clean and tidy.

Negotiate and prepare payment agreements as an...