follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received systems. Dispute Resolution : Address and resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting : Prepare regular reports on receivables Collaboration : Work closely with sales, customer service, and finance teams to manage credit and collections
follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received systems. Dispute Resolution : Address and resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting : Prepare regular reports on receivables Collaboration : Work closely with sales, customer service, and finance teams to manage credit and collections