To minimize investment in accounts receivable by maximizing cash receipts and following up on credit memo processing.
To increase internal personnel's awareness of the importance of credit as an integral part of every transaction, and encouraging communication between operating personnel and their customers.
To maintain customer goodwill and to encourage customer financial stability in order to increase profit and sales.
Notify customers of past due invoice and encourage ...
Sulzer Pumps Ltd - 19 months ago
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