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Sales Collector

Send out notices to overdue accounts.Make personal visits to Collect payments and post to accounts.Reach out to customers with unpaid debt and attempt to collect from them.Maintain files on the financial status of accounts.Keep track of delinquent accounts and compile reports on them for management.Set up repayment plans according to ability to pay.Advise customers of default consequences and debt repayment policies.Ensure all customer information is correct, including phone numbers and addresses.Negotiate credit extensions.Prepare statements for credit department.Co-work with credit department on reconciliations

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