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
members to ensure that the drawings accurately represent the design intent and specifications. Update and
members to ensure that the drawings accurately represent the design intent and specifications. Update and
objectives. Deliver high-quality, professional service to ensure client satisfaction. Assist in the compilation speaking. Leadership skills. Commitment to customer service, continuous improvement, and achieving objectives