Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary.
...
Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary.
...
Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary.
...