Assume the responsibility of receiving and sorting incoming payments.

  • Manage the status of accounts and identify inconsistencies.
  • Issue and post bills, receipts, and invoices.
  • Check the validity of debit accounts.
  • Update accounts receivable database with new accounts or missed payments.
  • Ensure all clients remain informed on their outstanding debts and deadlines.
  • Provide solutions to any relative problems of clients.
  • Write thorough reports on billing activity with clear and reliable data

Job Details

Total Positions:
20 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Abdul Hassan Isphahani Road, Karachi, Pakistan
No Preference
Minimum Education:
Career Level:
Entry Level
Fresh - Less than 1 Year
Apply Before:
Oct 20, 2022
Posting Date:
Sep 20, 2022


· 51-100 employees - Karachi


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