Interview Questions Answers.ORG
Interviewer And Interviewee Guide
Interviews
Quizzes
Home
Quizzes
Interviews Financial Account Interviews:Associate Finance ExecutiveBilling CoordinatorBilling SpecialistBudget AnalystCash ClerkCashier AssistantCFOClaim ClerkCommercial Loan OfficerDeath Benefits ClerkFinance AnalystFinancial AdministratorFinancial ControllerFinancial PlannerFinancial SpecialistHedge Fund TraderIncome Tax ExpertInsurance AgentWestern Union
Copyright © 2018. All Rights Reserved
Cash Clerk Interview Question:
Please explain what is the debt recovery procedure?
Submitted by: Muhammad☛ Contact customer and remind about their payment politely
☛ Contact with an overdue payment reminder
☛ If the customer still fails to pay the payment as per the terms of the payment, send them a final notice
☛ Even after sending final notice if still there is no response from customer, try to make direct contact and ask for payment again
☛ After failing all options, if the customer still resent from payment then send a formal letter of demand. This could be the last option as it may spoil your relationship with the customer.
Submitted by: Muhammad
☛ Contact with an overdue payment reminder
☛ If the customer still fails to pay the payment as per the terms of the payment, send them a final notice
☛ Even after sending final notice if still there is no response from customer, try to make direct contact and ask for payment again
☛ After failing all options, if the customer still resent from payment then send a formal letter of demand. This could be the last option as it may spoil your relationship with the customer.
Submitted by: Muhammad
Copyright 2007-2024 by Interview Questions Answers .ORG All Rights Reserved.
https://InterviewQuestionsAnswers.ORG.
https://InterviewQuestionsAnswers.ORG.