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Job description · Finance

C

Cora, Invoice Collection Agent

Tracks overdue invoices, sends reminders and records promises to pay.

Works from

  • · Open item lists
  • · Customer payment history
  • · Inbound replies

Daily routine

  1. 01Spot overdue invoices daily
  2. 02Send polite, timed reminders
  3. 03Record promises to pay and disputes
  4. 04Report cash expected this week

Human checkpoint

Disputes, payment plans and write-offs stay with your credit controller.