Evaluating the creditworthiness of potential and existing customers by analyzing financial information credit reports and payment history.
Debt Collection:
Managing the collection of outstanding debts including contacting customers with overdue payments negotiating payment plans and escalating to legal action when necessary.
Invoice Management:
Generating and sending invoices to customers tracking payments and resolving any discrepancies or disputes.
Account Management:
Maintaining accurate records of customer accounts including payment histories credit limits and communication logs.
Relationship Management:
Building and maintaining positive relationships with customers while also enforcing payment obligations.
Reporting:
Preparing reports on outstanding debts payment trends and other relevant financial information for management.
Liaison:
Collaborating with other departments like sales and accounting to ensure smooth credit and payment processes.
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