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1. Manage and monitor customer accounts to ensure timely payment of invoices.
2. Perform credit checks and assessments to determine customer creditworthiness.
3. Issue reminders and follow up on overdue accounts through calls and emails.
4. Resolve disputes and discrepancies in collaboration with sales and customer service teams.
5. Maintain accurate and up-to-date records of all financial transactions and communications.
6. Prepare regular reports on outstanding debts, cash flow forecasts, and credit risk assessments.

Skills:

Microsoft Excel, Credit Collection Recovery, Credit Management,