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Great bids are ones that:Are engaging and well written without spelling or grammatical errorsShow a clear understanding of what is required for this specific project - personalize your response!Explain how your skills & experience relate to the project and your approach to working on it. Most of all - don't spam or post cut-and-paste bids. You will be penalized or banned if you do so
ABC COMPANY LIMITED
$300 - $350
Finish receiving quotes
Posted 9 months ago
Ends in 0 days
- Manage and check contract content including: customer information, terms and payment methods, overdue penalty policy as well as responsibilities and obligations of both parties and solutions for handling issues. born.
- Control and provide important customer information into the Sales Contract Tracking Table
- Mark and denote customer code
- Monitor and record fully and accurately arising transactions, increases and decreases in receivables by day, month, quarter and year.
- Accounting debt reductions customers are entitled to based on sales contracts and business sales policies.
- Check and manage customer debt on a monthly basis and prepare a Debt Reconciliation Minute.
- Set up various types of reports summarizing debts to be collected along with debt age analysis reports and submit them to superiors periodically.
- Develop plans to collect customer debts, analyze and propose plans to collect overdue debts and bad debts
- Cooperate with departments to collect debts on time.