Like talking to the clients and collecting overdue balances
Accounts Receivable Specialist (Former Employee) – Lake Successs, NY 11042 – August 1, 2012
I did like working at Pacer the people were very friendly, in a typical day, I would ran a report to see what account was past due, call the clients with overdue balance. Some time send email as reminder, I send statements, invoices to the clients. I also post payments to the accounts, we had weekly meetting with the comptroler to report any delenquent accounts so that we can decide if we should send them demand letter. or offer them a payment plan if they having a hard time.