• Send invoices and account updates to clients
  • Keep an accurate record of client accounts and outstanding balances
  • Receive, sort, and track incoming payments
  • Validate debit accounts to ensure the credibility of payments
  • Issue receipts for received payments
  • Address and solve client questions and issues
  • Securely handle client data and payment information
  • Provide regular, accurate reports of billing data

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Commerce/Accounts
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Apr 03, 2023
Posting Date:
Mar 02, 2023

Work Environment

Supervisor’s gender:
Either
Percentage of female coworkers:
50-59%

Kale

Construction / Cement / Metals · 51-100 employees - Karachi

pKale/p

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