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职位介绍

  • To maintain updated contact details of target clients.
  • To update ledgers of target clients through Accounts Department on weekly basis.
  • To email ledger to clients after call.
  • To update the Follow-up Excel sheet after every call with status of payments (received or not).
  • To coordinate with the sales person and rider regarding payments (cheques/cash) on daily basis.
  • To communicate and follow-up effectively with the Marketing Department regarding clients’ accounts on a timely basis.
  • To prepare weekly & monthly summary reports of all clients receivables.
  • To participate in morning meetings for daily, weekly & monthly strategies.
  • To perform other assigned tasks and duties to support the accounts department.
  • To perform Account reconciliation with Accounts Department from time to time.
  • To prepare a weekly and monthly targets for sales recovery and present comparison with actual on monthly basis to General Manager and CEO.
  • To forward a monthly summary to the HOD of recoveries as and when required. 

工作详细内容

全部职位:
4 发布
工作时间:
早班
工作类型:
工作地址:
Kotlakhpat, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
硕士
学位头衔:
BBA(Hons.) Finance; BCOM; MBA Finance; ACCA; MSc. Accounting; MCOM
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
少于1年
在之前申请:
Jun 05, 2021
发布日期:
May 04, 2021
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