- Credit Check All Orders
- NSF Check Processing
- Daily Resolve Accounts Exceeding Credit Limits Or Have Outstanding Past Due Balances
- Interface with Manufacturer Credit Manager
- Collect Payment Up To 90 Days Delinquent
- Send Monthly Dunning Letters
- Send Monthly Past Due Statements
- Reconcile Collection Reports
- Contact Customers For Past Due Balances
- Provide Information On Accounts At 60 Days Past Due For External Collections Placement
- Send Monthly Reports To Sales Reps Regarding Past due Accounts
- Provide Information To Account Management For Monthly Sales Rep Chargebacks For Unpaid Balances
- Provide Support to Customers And Sales Reps Regarding Questions, Challenges and Payment Shortages
