Review open accounts for collection efforts.  Make outbound calls to the United States in a professional manner and improve customer relationships.  Collect payments from clients according to due dates.  Identify problems attributed to the age of the accounts and discuss them with the managers.  Review and monitor assigned accounts and all applicable collection reports.  Provide timely follow-up of payment arrangements.  Send

Take the different payments that make reference: Down Payment, MVR, Endorsements, Regulatory, Dispatch, Loss payee, Additional Insurance, WOS, Renewals and more payments that are presented to you.  Make the respective records of the sales of each commercial advisor.  Support finance operations coordinator with Berkshire activations.  Support the financial operations coordinator with the verification and registration of the Progressive Statement.  Give clearance to the department

 Worksheet Balance Report.  Upload the information of denied and invalid payments.  Settings.  Classification of the Unapplied.  Payments.  Returns.  Autocoding.  Transmittals.  AR CA Summary Report.  UAPS Clear.