申请该工作

关闭

职位介绍

  • Follow up calls and emails to customers for payment collection.
  • Visits to customers to expedite the payment process and maintain good relationship
  • Recording / posting of payments in billing system
  • Recording / posting of credit notes in billing system
  • Coordinate with internal departments to resolve billing / receivables related queries.
  • Prepare Receivable Aging report and other reports
  • Prepare reconciliation and ledger statements of customer’s accounts
  • Other tasks given by the management

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Revenue Assurance
工作地址:
性别:
男性
最低学历:
学士
学位头衔:
BBA (Finance); BSc (Accounting & Finance)
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:
1 Year
在之前申请:
Jun 08, 2018
发布日期:
May 08, 2018
显示基本信息 浏览全部工作信息

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

Cyber Internet Services (Pvt) Limited

· 301-600 员工 - 卡拉奇

Cyber Internet Services Private Limited (CYBERNET) is a leading Internet and Data Communication Network Service Provider in Pakistan. Established in 1997, as a Lakson Group Company, CYBERNET focuses on providing specialized solutions for different enterprise verticals with end to end solutions inclu ...阅读更多