The Accounting Staff for Credit and Collection is responsible for managing the company’s accounts receivable, ensuring timely collection of outstanding accounts, maintaining accurate customer records, and coordinating with clients to resolve billing issues. This role helps to safeguard the company’s financial health by minimizing bad debts and improving cash flow. […]
• Monitor and maintain customer accounts to ensure timely collection of payments.
• Follow up on overdue accounts via calls, emails, and official correspondence. […]
• Investigate and resolve customer queries regarding billing or...