1. Accounts Receivable Monitoring • Review aging reports daily/weekly to identify overdue invoices. • Track high‑volume tier customer accounts closely • Monitor unapplied cash, short-pays, and deductions common in automotive billing. 2. Customer Communication & Follow‑Up • Make outbound collection calls/emails to Tier customers for upcoming or past due invoices. • Document all communication in appropriate tracking tool • Escalate internally when customers delay payments due to quality, delivery, or pricing disputes. 3. …
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