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职位介绍

  • 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.

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:
Accounting & Finance
工作地址:
性别:
男性
年龄:
26 - 32 年
最低学历:
学士
学位头衔:
B.Com/M.Com. LLB IS A PLUS
职位等级:
资深专业人员
经验:
3年 - 4年
在之前申请:
Feb 09, 2021
发布日期:
Jan 08, 2021
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Fast Cables Limited

· 101-200 员工 - 拉合尔

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 ...阅读更多

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