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Job Description

  • Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Reconciling complex accounts that have been escalated from the AR team
  • Monitoring debtor balances to ensure a reduction in debtors DSO
  • Ensuring credit and collection policies and procedures are followed within your team
  • Liaising with customers, as well as internal personnel including the sales team

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Mar 12, 2021
Posting Date:
Feb 11, 2021
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Information Technology · 51-100 employees - Islamabad

IT Company

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