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Posted Feb 17, 2021 5 views
- Processing, verifying, and posting receipts for services rendered.
- Processing and recording transactions and resolving account discrepancies.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
- Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Generating reports and statements for internal use.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Mar 18, 2021
Posting Date:
Feb 17, 2021
The Superior Group
Education/Training · 3001-3500 employees - Lahore
The Superior Group believes in facilitating Superior Human Beings
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