Collections  •	Perform follow up based on establish collections schedule on outstanding payments   •	Update call logs and maintain collections file in accordance with Client standards  •	Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments.  •	Engage with Sales Team as needed on identified issues and outstanding payments  •	Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments.  •	Engage with Sales Team as needed on identified issues and outstanding payments  •	Participating in Meetings with Sales and other departments  •	Reporting activities within collections processes  •	Share ideas of process improvement and proactively highlight any issues within the process proactively  •	Address issues highlighted or any escalation ensuring avoidance of it