Identify & address credit risks, propose appropriate credit control measures.
Monitor aged balances to minimize bad debt risks.
For long overdue accounts, including issuing and or sending reminder letters, NOD (Notice of Demand), iLOD (Internal Letter of Demand), external LOD (Letter of Demand) etc.
...
Ensure all collection to be promptly deposited and accounted for on timely manner.
Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements.
...