1. Managing receivable accounts with emphasis on providing the management hierarchy with a detailed analysis of weekly and monthly estimation reports.
2. Send reminders to customers for payments after the expiry of the credit period.
3. Send customer weekly and monthly sales report
4. Prepare individual customer statement as when required
5. Resolving issues of customers related too invoices or delivery of goods through coordination with production manager.
6. Communicate with customers to confirm deliver to significant invoices.
7. Receive payments in software.
8. Record monthly sales in software.
9. Aging analysis of debtor on regular basis and ensure that no bad debt occur.
10. Collection of cheque from customers.
11. Review of customer invoices.
12. Collection of challans.
相同职位头衔
Muzammil Baig
Digital Marketing Manager
IT Services Group
Aqib Irshad
Head of HR, Training & OD
FINCA
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ali Aziz
CEO
Shopistan
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zohaib Ali
Marketing Manager
Digital Online Devices
