NOC 14202 - Collection clerks
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Job Summary Performs account receivable and collections activities to manage overdue accounts and recover outstanding balances. Maintains accurate records and communicates with clients and internal teams to resolve billing issues. Number of Positions 1 Main Duties Contact customers by phone, email, or mail to request payment and negotiate repayment arrangements. Review customer accounts, prepare and send invoices, statements and collection notices. Record and apply payments, adjustments and cre…
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