• Monitor and manage customer accounts to ensure timely collection of payments.
• Establish and maintain positive relationships with customers to encourage payment and resolve issues.
• Handle inquiries related to invoices and account balances, providing statements when necessary.
• Review and analyze customer credit applications.
• Conduct credit checks and set credit limits based on financial analysis and risk factors.
• Approve or decline customer credit based on company policies and financial guidelines.
• Follow up on overdue invoices through phone calls, emails, or formal letters.
• Implement debt recovery procedures and coordinate with collection agencies if needed.
• Negotiate payment plans with customers in financial difficulty.
• Invoice and Payment Processing
accounting bachelor degree 2--4 years of experience in the same fieldAX Experience is a plus