Posted Oct 28, 2020 5 views
- Taking a proactive role in managing and collecting debts of company debtors
- Evaluating new clients and reviewing credit standing by background checking
- Ensuring timely collection of receivable by intensifying collection procedures
- Setting up of terms and conditions of credit
- Ensuring the invoices are received by client on time
- Responding to relevant client enquiries
- Negotiating re-payment plans to clients
- Reconciliation of invoices against collection received
- Checking and posting of receipts to accounting systems
- Maintains records of invoices, debit notes, and credits notes.
- Resolves invalid or unauthorized deductions by clients.
- Analyze the accounts receivables aging and ensuring timely recoveries based on client terms of payment.
- Communicating to operations to understand in case of dispute in invoices.
Job Details
Mohtaram stands for a complete way of life, a way of being, a state of mind that is lived for: a sense of pride and of belonging, an eye to a future always shaped by the past. At Mohtaram, we are creating a world that is always at the crossroads between past and future - and inviting you to share this brave new world with us. The real voyage of discovery consists not in seeing new places but in seeing with new eyes. At Mohtaram, we give you your dreamed-of vision of Pakistan. We give you your wished-for man - a "Mohtaram" Vision: "Creating a luxury and lifestyle brand that inspires the Pakistani dream". Core Values: "Heritage, value, future": these three core values are at the heart of Mohtaram as a brand and as a concept.
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