Posted Mar 06, 2023 143 views
Responsibilities:
a) Booking Credit Sale Orders
b) Preparing ageing Receivable Report
c) Clients Ledger Maintaining and Reconciliations
d) Recovery from Debtors
e) Preparing recovery chart sheets
f) Conducting meetings with clients for Sales and Recovery Purposes.
Qualifications:
Minimum Bachelor's Degree in Business and Finance/Commerce
Experience:
Minimum 2 year in Relevant Field
Job Details
Nouvelle Soft Solution (Pvt.) Ltd
A Software Development Campany
What is your Competitive Advantage?
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