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Job Description

  • Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in lending stock to them.
  • Preparing reports about the degree of risk in lending stock to clients.
  • Analyzing client records and using the data to recommend payment plans.
  • Conferring with credit associations and references to exchange credit information on clients.
  • Helping supply chain and sales and marketing departments in managing financial orders to help them control credit exposure, make payments on time, and reduce the risk of customer disputes
  • Conferring with clients to verify their financial/credit transactions and to resolve their complaints
  • Follow up for Security deposit & earnest money
  • Speedup process of accounts receivables collection.
  • Reconcile credit files and identify discrepancies and variances
  • Develop and prepare spreadsheets and models to support analysis of new and existing credit applications
  • Optimize end-to-end consumer credit cycle including product development, policy formulation and implementation, account management.
  • Review and assess the credit risk for new products and products in incubation.
  • Analysis on the portfolio position at occurrence of other than routine activity (ups / down in portfolio)

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Accounts Department
Job Location:
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Dec 08, 2019
Posting Date:
Oct 30, 2019
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Hospital Supply Corporation

Pharmaceuticals / Clinical Research · 101-300 employees - Karachi

Hospital Supply Corporation is a Bio Medical Services Company, involved in Branding, Marketing and Distributing Health Care Products across Pakistan, representing leading Global Health Care Companies from around the World. We, at HSC are performance driven, working as a team with imagination and in ...Read More