Urgently Hiring!


Postion: Collections Officer


Location: Karachi, Pakistan



  • Request & review of invoices.

  • Follow up on outstanding and regular updating of the total outstanding.

  •  Monthly reconciliations with Finance Department.

  • Prepare & maintain full customer commercial information.

  • Prepare payment collection forecast plan weekly/monthly.

  • Cold calls to be done with the relevant stake holders for payment release.

  •  Follow up and ensure deliveries an time as per committed dates.

  •  Coordinate with Stock/Support team on terminal stock.

  •  Initiate monthly credit follow up meeting with all concerned departments.

  •  Liaise with Project Management for project invoicing

  • Send daily, weekly/ Monthly reports to the direct report.

  •  Collection target 90% of invoices value.

  • OS Target to be decreased 10% from last year.

  • Maintain OS aging as of 25-30 days. Perform other related duties as requested.

Skills & Qualifications



  • Any Graduate

  • 01-02 years of prior experience within similar role

  • Must be an expert in MS Office Suit

  • Good Communications skills

  • Preferred a female candidate

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
最低学历:
学士
职位等级:
入门级
经验:
1年 - 2年
在之前申请:
Jul 08, 2021
发布日期:
Jun 07, 2021

OMA PAKISTAN (PRIVATE) LIMITED

· 101-200 员工 - 卡拉奇

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