Billing and Collection officerShacman Motors Inc

- Uses automated internal systems to identify and monitor overdue accounts.
- Locates and contacts account holders by appropriate means, which may include mail, phone, or personal visits, to notify those customers of delinquent account status and to solicit payment.
- Reviews terms of sales, service, or credit contracts; provides options to customers for debt repayment; establishes repayment schedules based on customers financial situations.
- Collects and posts payments to customer accounts.
- Records pertinent data on collection efforts and customer financial status in database.
- Performs administrative and clerical functions as needed such as recording address changes and purging inactive records.
- Performs other related duties as assigned.