Supervise accounts receivable department.
Coordinate with sales and marketing team regarding collection of payment dues.
Verify and assess accounts receivable records.
Prepare credit balance reports on a periodic basis.
Ensure regular follow-up of customers regarding collection of dues.
Maintain good rapport with customers.
Resolve complex billing issues.
Set goals for the collection team.
Supervise the functions and activities of the collection team.
Initiate and implement an effective system to achieve hundred percent collection goals.