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Job Description

  • 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

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Accounting & Finance
Job Location:
Gender:
Male
Age:
26 - 32 Years
Minimum Education:
Bachelors
Degree Title:
B.Com/M.Com. LLB IS A PLUS
Career Level:
Experienced Professional
Experience:
3 Years - 4 Years
Apply Before:
Feb 09, 2021
Posting Date:
Jan 08, 2021
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Fast Cables Limited

Manufacturing · 101-200 employees - Lahore

Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped ...Read More

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