• Monitor receivables & collections and provide appropriate report to manager.
  • Reconcile balance with customer and resolve all issues.
  • Circulate outstanding list of customers accounts and provide regular update of receivables.
  • Identify problems in customer accounts.
  • Assist in legal proceedings if any.
  • Visit clients and complete his follow up of recovery.
  • Finalize the list of customers to be transferred to provision or write off.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
2 Years - 3 Years
Apply Before:
Oct 23, 2022
Posting Date:
Sep 22, 2022

Al Jalil Developers

Real Estate/Property · 201-300 employees - Lahore

A group of real estate developers

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