Monitoring cash flow and preparing reports on trends in sales volume, customer payments, and other indicators of financial health.
Update billing and collection records to ensure all accounts are paid in full and any outstanding balances are accurately noted.
Reviewing account ledgers and bank statements to identify possible errors in accounting records.
Collecting debts owed to businesses by initiating legal action such as collecting on court judgments through garnishment or property liens or initiating foreclosure proceedings when debts go unpaid for an extended period of time.
Collecting tax revenue owed to federal or state governments by investigating cases of tax fraud or noncompliance with tax laws.
Investigating companies for tax fraud or noncompliance with tax laws.