Accounts Receivable Credit Manager

An Accounts Receivable (AR) Credit Manager manages customer payments and ensures consistent cash inflow by accurately recording receivable transactions and maintaining clear communication with customers. The AR Credit Manager generates invoices, tracks and processes customer rebates, and minimizes the risk by monitoring credit and sending timely reminders. The AR Credit Manager workspace enables you to manage manual invoicing efficiently. The workspace provides valuable reports for financial planning, and ensures smooth payment processing. This proactive approach enhances customer relationships and supports timely payments, contributing to the overall financial health of the organization.

The AR Credit Manager can use these widgets to view the required data:

• Aged Trial Balance
• Monthly Payment and Sales
• On Your Radar
• Required Actions
• Quick Actions
• Accounts Receivable by Customer
• Important links