• To record and generate BRV/payment received against customers outstanding.
  • To update revenue in the system for the manual invoices sent to customers
  • To update all debtors’ customers aging & reporting to management.
  • To get invoices verified from Call Center, Tech and Warehousing & logistics customers from relevant department managers before sending.
  • To resolve customers invoice issues and ensure recoveries made in a timely manner and visit customers offices for the recovery if they do not respond to calls & emails.
  • To send notices to all bad debt customers for full & final settlement & follow up on weekly basis for their recovery.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Logistics
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
May 11, 2021
Posting Date:
Apr 10, 2021

BlueEX

Distribution and Logistics · 601-1000 employees - Karachi

blueEX is an innovative technology based logistics company ready to take on the increasing challenges of a growing e-commerce industry in Pakistan and abroad.

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Accounts Officer

Khalique & Sons, Lahore, Pakistan
Posted Apr 15, 2024

Accounts Officer

Shifa Foundation, Islamabad, Pakistan
Posted Apr 17, 2024

Accounts Officer

Posted Apr 16, 2024

Accounts Officer

Ravi Group of Companies, Lahore, Pakistan
Posted Apr 09, 2024
View All
I found a job on Rozee!