arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers