Accounts Receivable Management: Managing customer accounts ensuring timely invoicing and monitoring outstanding balances.
Credit Risk Assessment: Evaluating the creditworthiness of new and existing clients to minimize financial risk.
Collections: Following up with clients regarding overdue invoices via calls, and emails, negotiating payment plan when necessary.
Reporting: preparing regular reports on accounts receivable status, aging reports and cash flow forecasts for management.
Relationship management: Building and maintaining strong relationships with clients to facilitate smooth transactions and resolve disputes.
Compliance: Ensuring adherence to company policies and legal regulations regarding credit and collections.
Collaboration: Working closely with sales and other teams top align on customer credit limit and payment terms.
Continuous Improvement: Analyzing process flow, developing and implementing best practices based on data driven approach.
