Locate and notify customers of outstanding / delinquent accounts by telephone or personal visit to solicit payment. Receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; keeping records of collection and status of accounts. Conducts daily follow-up on collection. Maintains records for the daily follow-up indicating list of clients called, feedback or status of collections and recommendations for actions to be taken. Guarantees that all receivables are collected on time Responsible for transmittal and other messengerial tasks. Performs other functions that maybe assigned from time to time. Planning of work itinerary route in most efficient.