This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Nov 25, 2022 166 views
The individual will be responsible for :
- Reconciliation of customers’ ledgers.
- Ensure and monitor timely collection from assigned customers.
- Ensure timely resolution of client queries.
- Ensure correct and timely payment recording in ERP.
- Monitor withholding deduction and collect challan from customers.
- Strong and consistent payment follow ups from client.
- Understanding of ERP-Oracle.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
B.com/BBA in Finance
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Dec 26, 2022
Posting Date:
Nov 25, 2022
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.
Multinet Pakistan
Health & Fitness · 1-10 employees - Karachi
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