Key Responsibilities Ensure timely collection of outstanding payments from customers and dealers. Coordinate with Sales, Accounts & Finance, and other relevant departments to facilitate credit recovery. Visit customers and dealers for payment collection and account reconciliation. Monitor overdue and high-risk receivables and take appropriate recovery actions. Prepare and update customer- and dealer-wise outstanding and collection reports. Ensure compliance with company credit policies and approved payment terms. Maintain records of payment commitments, follow-ups, and recovery progress. Resolve discrepancies related to payments, invoices, and accounts. Submit regular recovery and collection reports to management. Perform other duties assigned by management as required.