Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque negative balance by checking allocations if advance payment raise hand to Billing to issue advance payments clearing and to queries regarding balances otherwise escalate to concerned customers and informing them of their overdue customers on their payment options and suggesting methods of suitable payment customer financial statements for banks and the state credit final notice to customers when payments are not being legal action when customers fail to pay their lawyers and insurance agencies to facilitate other duties as assigned by the Finance :Bachelors degree in accounting business management or a similar experience working as a Collections negotiating written and verbal communication with state debt collection of payment plans and ...