MK Group HQ

Key Responsibilities: Monitor accounts to identify outstanding debts Contact customers via phone, email, or mail to pursue payment on overdue invoices Negotiate repayment plans and payment arrangements Update account status and collection efforts in internal systems Resolve customer billing disputes…

Data Entry Responsibilities Gathering invoices, statements, reports, documents and information from employees, other departments and clients if needed. Scanning through information to identify relevant information. Correcting errors and organizing the information in a manner that will optimize swift and accurate…