Billing Responsibilities

  • Prepare customers’ bills and mail to customers.
  • Review invoices to identify any errors before invoice creation.
  • Compile and maintain documents and records of all billings.
  • Process and monitor bills related debit & credit memos.
  • Improvise existing billing procedures to avoid recurrence of errors.
  • Monitor online payments or bank transfer payments.
  • Handle billing inquiries from the customers.
  • Manage aged bills and inform customers regarding payments.
  • Prepare monthly or periodic reports of all billings.
  • Assist the accounts department in preparing account statements and financial reports.

Collection Responsibilities

  • As a collections/arrears/debt recovery officer he will be responsible for recovering outstanding debt from our customers
  • Review & list debtor accounts that are behind on their payments to determine appropriate action
  • Contact customers to collect overdue payments
  • Answer customer inquires
  • Adhere to appropriate timescales and regulatory requirements to ensure rehabilitation of customer accounts
  • Achieve monthly targets and Key Performance Indicators
  • Liaise with sales and operation teams to resolve customer queries/complaints


  • Able to follow processes and recommend improvements
  • Computer literate including a good knowledge of Excel and Word
  • Good Communication Skills
  • Relevant experience of 1-2 years will be preferred
  • Education: Min Bachelors

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Career Level:
Experienced Professional
1 Year - 2 Years
Apply Before:
Apr 16, 2023
Posting Date:
Mar 15, 2023


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.

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