1. **Accounts Management:**
- Oversee customer and vendor accounts, ensuring accuracy.
- Record and update financial transactions in the accounting system.
2. **Collection Operations:**
- Monitor company receivables and implement effective collection strategies.
- Follow up with customers on overdue payments and resolve payment issues.
3. **Financial Reporting:**
- Prepare periodic reports on account status and outstanding receivables.
- Analyze debt data and identify delinquent accounts.
4. **Negotiation & Dispute Resolution:**
- Handle customer billing disputes and negotiate payment plans.
- Coordinate with legal departments for severely overdue accounts.
5. **Compliance & Policies:**
- Ensure adherence to company policies and local financial regulations.
- Update collection procedures to improve efficiency.
6. **Internal Coordination:**
- Collaborate with sales and accounting teams to track payments and receivables.
