Credit Controller

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拉合尔 巴基斯坦

发布 Nov 19, 2019 351 查看

PKR. 45,000 - 70,000/Month

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职位介绍

We are a multinational British based company, setting up an office in Lahore. We have operations in over 5 countries.

Role Responsibilities & Duties:

  • Chase outstanding debts with customers
  • Run aged debtors to monitor debt levels - monthly
  • Research and resolve any customer payment queries
  • Chasing Multi-currency debtors (Euro, Dollar, and Sterling) via phone and Email
  • Account Reconciliation
  • Collections meetings with management and customers if required
  • Run credit checks and evaluate customer’s credit allowance
  • Assisting the invoicing team with additional tasks
  • Update management on collections or any issues resulting in non-payment
  • Sending out invoices and confirming the invoice has been received by clients.
  • Must have strong interpersonal and organizational skills with a positive and influential manner/attitude.
  • The successful candidate for this role will be self-motivated, proactive and self-reliant.

Person profile

  • Must have the ability to discuss customer issues over the phone, email, and face to face. The ability to respond to a difficult customer, and properly address any issues.
  • Strong English communication skills both written and oral are essential.
  • Must have the ability to analyze and compile data from various accounting systems or other business sources.
  • General IT skills and familiarity with accounting software is preferable. Strong excel skills are also required.
  • Experience in cash and banking, documenting payments received and cash allocation
  • General ledger experience is essential.
  • Must have strong data entry skills.
  •  Numeracy and familiarity with accounting principles.
  • Problem-solving skills are essential.

 

 

工作详细内容

全部职位:
1 发布
工作时间:
中班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
4 Years
在之前申请:
Dec 18, 2019
发布日期:
Nov 19, 2019
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