The Customer Service and Collections Management will be led by a leader who oversees both departments, utilizing the SAP system to ensure customer satisfaction and company liquidity through efficient management of credit, payments, and debt collection. Key responsibilities include assigning credit portfolios, analyzing financial metrics, implementing overdue collection recovery strategies, leading and developing the customer service and collections team, supervising credit processes, managing debt recovery, resolving customer queries, utilizing SAP functionalities, analyzing key metrics, and generating financial reports.