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职位介绍

  1. Reconcile balances with customers and resolve all reconciling issues by providing him proper evidence and supporting documentation.
  2. Circulate outstanding list of customers to branch managers and regional business managers for getting date of recovery and follow it up on daily basis and give report to the line manager
  3. Identify problem in customer accounts and provide regular updates of receivables to manager
  4. Recovery of outstanding balances from customers either by phone calls or by personal visits and conduct regular meetings with sales persons regarding their outstanding balances.
  5. Assist seniors in preparation of data for credit committee and present to manager for review.
  6. Visit clients and complete his follow up of recovery.

 

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:
23 - 35 年
最低学历:
学士
学位头衔:
BBA/B.com/MA/MBA
职位等级:
资深专业人员
经验:
2 Years - 5 Years
在之前申请:
Apr 25, 2019
发布日期:
Mar 25, 2019
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Fast Cables Limited

· 101-200 员工 - 卡拉奇

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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