এক্সিকিউটিভ অফিসার

Follow up with clients/customers for outstanding payments. Make phone calls, send emails, and messages regarding due bills. Maintain records of invoices, payments, and collection status. Coordinate with clients to resolve payment issues. Prepare collection reports and update management regularly. Ensure payments are collected within the agreed time. Verify payment receipts and update accounting records. Maintain professional relationships with clients during the collection process.