Extending credit to clients such as reviewing credit reports of potential and existing clients, underwriting credit applications and creating a consistent credit policy to follow.
Determining payment terms such as due dates, who to pay, when to pay and payment options.
Invoicing including reviewing contracts, including all information necessary for correct payments, regularly sending invoices and handling invoice disputes.
Establishing a collections policy including when to contact clients about past due invoices, how often to contact them and what happens if payment is not received by a certain amount of time.
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