• Work closely and communicate professionally with internal and external customers via phone and email
  • Reconcile accounts, investigate discrepancies, identify problems and clearly present solutions to parties involved
  • Effectively, efficiently organize, prioritize and manage daily duties
  • Prepare account receivables reports
  • Resolves collections by examining customer payment history
  • Coordinating with collections department
  • Proficient in MS Office applications
  • Display effective time management and planning skills
  • Other duties as assigned

Specific Tasks

  • Maintain Daily accounts
  • Prepare daily bilty account

Job Details

Industry:
Total Positions:
1 Post
Job Type:
Job Location:
Gender:
Male
Age:
25 - 30 Years
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Sep 15, 2020
Posting Date:
Aug 15, 2020

Umair Traders

Engineering · 1-10 employees - Lahore

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