Carlos Eduardo de Oliveira

The accounts receivable sector manages all the amounts that customers owe the company for products sold or services provided in installments.
Main ActivitiesSales Record: Enters the system or controls the amounts, due dates, and payment methods of each invoice. Deadline Control: Monitors the timeline of receipts to ensure that the money enters the cashier on the agreed date. Preventive Collection: Sends reminders to customers before the invoice is due to avoid forgetting. Delinquency Management: Collects overdue amounts, negotiates agreements, and applies credit restriction measures when necessary. Securities write-off: Updates the payment status in the financial system as soon as the money is deposited or cleared