🎯 Key Responsibilities:
💸 Collection Management: Monitor customer accounts and ensure timely payments.
📞 Strategic Communication: Conduct professional follow-ups and issue account statements.
⚖️ Reconciliation: Resolve billing discrepancies and ensure ledger accuracy.
🔍 Credit Assessment: Review new applications and recommend appropriate credit limits.
📊 Reporting: Maintain aging reports and present progress to management.
🤝 Collaboration: Work with Sales & Operations to resolve payment disputes.
🗓️ Month-End Support: Assist the finance team with AR closing activities.