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Conflict Resolution
Negotiation
Customer Relations:
- Communicate effectively with customers to resolve payment issues.
- Negotiate payment terms and handle disputes professionally.
- Build strong relationships with customers.
Accounts Receivable Management:
- Monitor accounts receivable portfolio.
- Ensure timely payments and reduce outstanding receivables.
- Payment application management.
Collections Strategy:
- Develop and implement policies and procedures for collections.
- Minimize bad debt and improve recovery rates.
Reporting:
- Prepare regular reports on aging.
- Report on collection trends, DSO, and bad debt performance.
Acumatica
Acumatica is a leading innovator in cloud ERP (Enterprise Resource Planning) solutions with growing businesses worldwide. Our industry-specific business management solution is engineered to address real-world needs—featuring intelligent workflows and market-leading usability. Acumatica's culture is collaborative and high-energy.