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Job Description

1.       Managing receivable accounts with emphasis on providing the management hierarchy with a detailed analysis of weekly and monthly estimation reports.

2.       Send reminders to customers for payments after the expiry of the credit period.

3.       Send customer weekly and monthly sales report

4.       Prepare individual customer statement as when required

5.       Resolving issues of customers related too invoices or delivery of goods through coordination with production manager.

6.       Communicate with customers to confirm deliver to significant invoices.

7.       Receive payments in software.

8.       Record monthly sales in software.

9.      Aging analysis of debtor on regular basis and ensure that no bad debt occur.

10.    Collection of cheque from customers.

11.     Review of customer invoices.

12.    Collection of challans.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
S.I.T.E Karachi, Karachi, Pakistan
No Preference
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
1 Year - 3 Years (Experience in receivable section is prefered)
Apply Before:
Aug 25, 2017
Posting Date:
Jul 25, 2017
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