Account Management: 1. Maintain accurate records of customer account activity, to include current and past due accounts 2. Review past due accounts and communicate in person and via phone with the customers to promote timely payments 3. Collect customer payments on a timely basis and meet daily/weekly collection standards 4. Complete customer service calls in a timely manner as assigned 5. Follow all policies and procedures and adhere to all standards Deliveries Pick-ups: 1. Proper ...
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