Customer Credit Management
Perform Customer Credit Review and Management.
Conduct Customer Credit Analysis and evaluate customer creditworthiness.
Review and manage Customer Holds Analysis.
Monitor customer accounts and credit-related issues.
Accounts Receivable Operations
Create and send invoices/bills to customers for products or services delivered.
Accurately post customer invoices in the ERP system.
Record customer payments against open invoices using reference numbers or remittance advice.
Track and update customer payments for accurate AR records.
Process adjustments, including credit memos for discounts, billing errors, short payments, overpayments, and non-payments.
Support collections by following up with customers for timely payments.
Escalate overdue payments and unresolved cases when required.
Prepare and maintain AR-related reports for management.