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职位介绍

Analyze and assess customer’s repayment problems and restructure repayment proposals to achieve the assigned recovery targets.

  • Reconcile balances with customers and resolve all reconciling issues by providing them proper evidence and supporting documentation.
  • Identify the problem in customer accounts and provide regular updates of receivables to manager.
  • Recovery of outstanding balances from customers by personal visits and conduct regular meetings with sales team regarding their outstanding balances.
  • Close Follow up with Customers on Due invoices through Emails / Personal Visits etc.
  • Maintain recovery data sheet regularly.
  • Proficiently handling all recovery related matters.
  • Having good oral & Written communication skills.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
Multan Road, 拉合尔, 巴基斯坦
性别:
男性
最低学历:
中级/A级
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
2年
在之前申请:
Oct 24, 2021
发布日期:
Sep 23, 2021
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Venus Pakistan (Pvt) Ltd

· 601-1000 员工 - 拉合尔

We touch your life, in every way, every day. Right from the ice cubes that you buy to the destination you fly…from the tissue that you use as you drive, to the customs clearance issues that you resolve…from the important document that you receive at your office to the movement of your goods anywhere ...阅读更多

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