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Job Description

  1. Reconcile balances with customers and resolve all reconciling issues by providing him proper evidence and supporting documentation.
  2. Circulate outstanding list of customers to branch managers and regional business managers for getting date of recovery and follow it up on daily basis and give report to the line manager
  3. Identify problem in customer accounts and provide regular updates of receivables to manager
  4. Recovery of outstanding balances from customers either by phone calls or by personal visits and conduct regular meetings with sales persons regarding their outstanding balances.
  5. Assist seniors in preparation of data for credit committee and present to manager for review.
  6. Visit clients and complete his follow up of recovery.


Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Accounting & Finance
Job Location:
23 - 35 Years
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
2 Years - 5 Years
Apply Before:
Apr 25, 2019
Posting Date:
Mar 25, 2019
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Fast Cables Limited

Manufacturing · 101-200 employees - Karachi

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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