·    Conduct credit checks on new and potential customers.
·    Implement debt collection policies and regulations of the company.
·    Ensure billings and receivables are correctly processed in a timely manner.
·    Address and correct any discrepancies in accounts or billings.
·    Serve as a liaison between clients and clerks to negotiate acceptable payment plans.
·     Refer overdue accounts to legal.
·     Provide or facilitate accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
·     Implement deadlines for invoicing and payment collection.
·     Implement, improve and monitor the invoicing and money collection processes.