Contract Review (Payment terms, LD, Retention, warranty and termination).
Invoicing process (Invoice preparation and submission for manufacturing company)
Receivables and collection:
Follow up with customers to ensure timely collection.
Solve disputes internally and externally.
Ensure proper accounts records (Advances, allocation and retentions)
Coordinate with legal and insurance entities to mitigate credit risk.
Credit Risk Mitigation instruments
Letter of Credit (all forms)
Bank Grantee (all forms)
PDC & other tools.
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