Apply For This Job

Close
or

Job Description

  • Follow up calls and emails to customers for payment collection.
  • Visits to customers to expedite the payment process and maintain good relationship
  • Recording / posting of payments in billing system
  • Recording / posting of credit notes in billing system
  • Coordinate with internal departments to resolve billing / receivables related queries.
  • Prepare Receivable Aging report and other reports
  • Prepare reconciliation and ledger statements of customer’s accounts
  • Other tasks given by the management

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Department:
Revenue Assurance
Job Location:
Gender:
Male
Minimum Education:
Bachelor (14 Years)
Degree Title:
BBA (Finance); BSc (Accounting & Finance)
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Jun 08, 2018
Posting Date:
May 08, 2018
Show fewer details Read full job description

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

Cyber Internet Services (Pvt) Limited

Telecommunication / ISP · 301-600 employees - Karachi

Cyber Internet Services Private Limited (CYBERNET) is a leading Internet and Data Communication Network Service Provider in Pakistan. Established in 1997, as a Lakson Group Company, CYBERNET focuses on providing specialized solutions for different enterprise verticals with end to end solutions inclu ...Read More