Job Description Track and follow up on outstanding account receivables.Visit customers regularly to ensure timely payments.Notify customers on SLA-crossed payments and overdue accounts.Investigate historical debts and billing discrepancies.Resolve invoicing and POD-related issues.Engage with customers to discuss overdue payments per agreed terms.Update payment status records and maintain accurate documentation.Prepare and present weekly collection reports.Work on targets and should have the mindset to work hard to earn variables/incentives.