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

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Business and Finance/Commerce
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Apr 07, 2023
Posting Date:
Mar 06, 2023

Nouvelle Soft Solution (Pvt.) Ltd

Information Technology · 1-10 employees - Lahore

A Software Development Campany

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