Posted Nov 26, 2022 679 views
- Monitor receivables and collections and provide appropriate reporting to manager.
- Reconcile balances of ledgers with customers and resolve all reconciling issues.
- Identify problem in customer accounts and provide regular updates of receivables to manager
- Recovery of outstanding balances from customers either by phone calls or by personal visits and conduct regular meetings with sales persons regarding their outstanding
- Daily recovery projection analysis & reporting to management, rbm & bms
- Recovery visits in each month as per schedule & approved plan from
- Recovery manager respond to the queries, correspondence from customers and other offices for any matter related to credit
- Conduct regular meeting with sales persons and discuss the status of their receivables
- Finalize the list of customers to be transferred to provision or written off
- Balance confirmation of customer and follow up
- Handle all queries and other matters related to final settlement e.G. Working of receivables, proper handing over and taking over of customers to others, etc
- Circulate outstanding list of customers to branch manager & rbm for getting date of recovery and follow it up on daily basis and give report to the manager.
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Fast Cables Limited
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 with state of the art technology along with exceptional quality assurance systems and a team of highly talented individuals working for the achievement of their main objective: 100% Customer Satisfaction and the development of a lasting relationship built upon trust and long-term commitment.
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