. Assisting in the preparation of ageing reports to monitor the status of customer debts and submit them to management periodically. . Supporting the review and monitoring of customer credit limits in compliance with company policies. . Organizing and updating credit limit data for sales representatives and distribution vehicles. . Assisting in reconciling customer accounts with collection statements and preparing related reports. . Drafting customer account statements and submitting them for review. . Conducting initial follow-up on check statuses in coordination with the bank accounts department. . Contributing to the preparation of monthly commission reports for collectors. . Supporting the review of retail sales representatives' debt statuses and providing observations. . Coordinating with other departments to facilitate processes related to credit management.