日本と海外をつなぐクラウドソーシング

DDBS Advertising Unlimited Inc

Billing and Collection Staff

2012/01～ 2018/06

• Processed and prepared pro-forma Invoices. Ensure clients were getting their invoices in a timely manner to remit payments on time.
• Daily collection calls for schedule.
• Sent or emailed statement of account periodically or whenever necessary.
• Maintained and tracked Invoice statuses
• Handled payments through various methods (cheques, online & bank payments) and check for credibility.
• Direct Reporting to upper management
• Communicated with clients by phone and emails in respectful manner, successfully establishing repayment goals.
• Responsibility included but not limited to the following calling clients that were behind on payment.