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Posted Sep 30, 2020 20 views
- 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:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
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
Velosi Integrity & Safety Pakistan Pvt Ltd
Call Center · 11-50 employees - Lahore
Velosi Integrity & Safety Pakistan Pvt Ltd
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