- Prepares and Send out Billings and SOAs to clients
- Call out for payment follow ups
- Performs account/payment reconciliations
- Creates and properly maintains credit history files
- Support collection efforts
- Provide prompt responses
- Prepares daily and monthly collection report needed by the management for decision making
- Maintains proper recording of clients' payment
- Assists and address clients concerns on accounts
https://www.predictiveindex.com/reference-profile/artisan/
Strongest Behaviors
Shunny Grace is thoughtful, disciplined, and particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within their area of expertise. Works at a steady, even pace, leveraging their background for the betterment of the team, company, or customer.
With experience and/or training, they will develop a high level of specialized expertise. Serious and dedicated to the job and the company. Their work pace is steady and even-keeled, and they’re motivated by a real concern for getting work done thoroughly and correctly. Discipline and circumspect thinking will lend caution to their decision-making; Shunny Grace plans ahead, double checks, and follows up carefully on decisions and actions.