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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:
Revenue Assurance
Job Location:
Minimum Education:
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
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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