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Posted Oct 24, 2019 5 views
PKR. 35,000 - 45,000/Month
- Accounts Receivables (AR) follow up within uk, actively chasing an assigned portfolio of accounts, to ensure payment to terms and maximize collections in order to achieve monthly and quarterly targets.
- AR Follow ups including calling clients, sending reminder emails to the clients, registering AR Disputes, cooperation with cash allocator for on time registration of the payment received and liasing with Legal for sending demand letters/legal notices in case client refuses
- Overseeing the collection efforts made at Local level, including dunning procedures & follow-up
- Build, strengthen and improve customer relationships
- Creating and executing collection plans in co-operation with Businesses
- Focus on maintaining and developing excellent relationships with customers and resolving any queries accordingly in an efficient and effective manner
- Update Regional Management weekly on Vital Few customers within assigned portfolio
- Leverage (stop working) in liaison with BA management
- Position Qualifications: Minimum 5 years of collection experience
- ACCA or Equivalent Qualification.Candidate should have excellent writing and speaking skills.
Specific Tasks
- Accounts Receivable follow up
- Chasing the payments
- Ensure the credit policy
Job Details
Job Channel:
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Female
Age:
25 - 35 Years
Minimum Education:
Masters
Career Level:
Entry Level
Experience:
2 Years - 5 Years
Apply Before:
Nov 25, 2019
Posting Date:
Oct 24, 2019
Fumis Consulting
Consultants · 11-50 employees - Lahore
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