Set and continuously review credit limits for both in-house guests and city ledger accounts. Analyze trends in accounts receivable balance or significant changes in payment patterns and to recap major collection problems for the General Managers monthly credit meetings. Recommend the writing off of accounts, which are not expected to be collected. Witness the General Cashiers counting of monetary receipts remitted by Cashiers. Review, evaluate and report those accounts that show up at the Credit Over List and report the same to the concerned Division Heads.
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