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Job Description

  • 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

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
MBA Finance
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Oct 31, 2020
Posting Date:
Sep 30, 2020
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Velosi Integrity & Safety Pakistan Pvt Ltd

Call Center · 11-50 employees - Lahore

Velosi Integrity & Safety Pakistan Pvt Ltd

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