。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Sep 22, 2022 337 查看
PKR. 25,000 - 30,000/Month
- Monitor receivables & collections and provide appropriate report to manager.
- Reconcile balance with customer and resolve all issues.
- Circulate outstanding list of customers accounts and provide regular update of receivables.
- Identify problems in customer accounts.
- Assist in legal proceedings if any.
- Visit clients and complete his follow up of recovery.
- Finalize the list of customers to be transferred to provision or write off.
Al Jalil Developers
· 201-300 员工 - 拉合尔
A group of real estate developers
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