Key Responsibilities: Contact customers via phone, email, or in person to collect overdue payments. Maintain a record of all collection efforts and update customer accounts. Negotiate and set up payment plans when required. Resolve billing issues and disputes with clients…
Key Responsibilities: Identify and research potential clients, markets, and industries. Generate leads through cold calling, email campaigns, networking, and social media. Schedule and attend meetings with potential clients to understand their needs and propose suitable solutions. Prepare and deliver presentations,…