opportunities – which impact the growth of our business. Accounts Receivable Management Process incoming payments customers Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with responses to customer inquiries regarding their accounts Collections Follow up on overdue invoices and up-to-date records of all accounts receivable transactions Prepare regular reports on accounts receivable status
planning and performance reviews Ensure performance contracts are in place and regular goal reviews completed pressure and meet deadlines SOILL VALUES Ownership Accountability and Responsibility Respect We treat other's
planning and performance reviews Ensure performance contracts are in place and regular goal reviews completed pressure and meet deadlines SOILL VALUES Ownership Accountability and Responsibility Respect We treat other's