Accounts Receivable Officer:Posts customer payments by recording cash, checks, and credit card transactions.Updates receivables by totaling unpaid invoices.Maintains records by Excel invoices, Resolves invalid or unauthorized deductions by following pending deductions procedures.Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.Protects organization's value by keeping information confidential.After Sales Services:Give them the necessary support. Help them install, maintain or operate a particular.Any part found broken or in a damaged condition must be exchanged immediately by the Service team . Don’t harass the customers. Listen to their Complaint and make them feel comfortable.Take feedback of the products and services from the customers. Feedback helps for better customer satisfaction.Ask the customers to sign Annual Maintenance Contract (AMC).