• Accounts Receivables (AR) follow up within uk, actively chasing an assigned portfolio of accounts, to ensure payment to terms and maximize collections in order to achieve monthly and quarterly targets.
  • AR Follow ups including calling clients, sending reminder emails to the clients, registering AR Disputes, cooperation with cash allocator for on time registration of the payment received and liasing with Legal for sending demand letters/legal notices in case client refuses
  • Overseeing the collection efforts made at Local level, including dunning procedures & follow-up
  • Build, strengthen and improve customer relationships
  • Creating and executing collection plans in co-operation with Businesses
  • Focus on maintaining and developing excellent relationships with customers and resolving any queries accordingly in an efficient and effective manner
  • Update Regional Management weekly on Vital Few customers within assigned portfolio
  • Leverage (stop working) in liaison with BA management
  • Position Qualifications: Minimum 5 years of collection experience
  • ACCA or Equivalent Qualification.Candidate should have excellent writing and speaking skills.

特殊任务

  • Accounts Receivable follow up
  • Chasing the payments
  • Ensure the credit policy

工作详细内容

工作频道:
全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
女性
年龄:
25 - 35 年
最低学历:
硕士
职位等级:
入门级
经验:
2年 - 5年
在之前申请:
Nov 25, 2019
发布日期:
Oct 24, 2019

Fumis Consulting

· 11-50 员工 - 拉合尔

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

相同职位头衔

Collection / Recovery Officer

Telenor Microfinance Bank, 多个城市, 巴基斯坦
发布 May 10, 2024

Collection / Recovery Officer

Cloud Data, 拉瓦尔品, 巴基斯坦
发布 May 06, 2024

Credit Control Officer

Viral Webbs, 伊斯兰堡, 巴基斯坦
发布 Apr 26, 2024

Semi - Senior Accounts Officer

MMBA Chartered Certified Accountants, 伊斯兰堡, 巴基斯坦
发布 May 08, 2024
浏览全部
我在ROZEE上找到工作啦!