? Assures timely collection of monies due to corporation. ? Monitors and reports on deviations from credit standards. ? Assures timely and accurate invoicing. ? Manages cash application making sure all cash receipts are applied properly. ? Assures that the companies standard template regarding invoice sample is in place for every customer. ? Conducts credit checks on all customer, establish and manage limits ? Makes recommendations to improve quality of invoicing and collection procedures ? Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments