1 Finalization of aging report on daily, weekly & monthly basis.
2 Review aging report to provide regular updates of receivables to manager credit.
3 Assign the customer’s credit limit & adding of customer in groups
4 Credit risk analysis for improvement in updating of policies & procedures
5 Circulate recovery weekly / monthly targets & achievement report with sale staff to determine the performance.
6 Average collection period to maintain for company cash inflow efficiency.
7 Customer ledger reconciliation to resolve identified disputed issues
8 Assist manager credit in the preparation of reports on weekly, monthly, quarterly and annual Basis.
9 Respond to the queries, correspondence from customers and other offices for any matter of Domain
Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped with state of the art technology along with exceptional quality assurance systems and a team of highly talented individuals working for the achievement of their main objective: 100% Customer Satisfaction and the development of a lasting relationship built upon trust and long-term commitment.