جنوری ۰۸, ۲۰۲۵ شائع ہوئی 420 نے دیکھا Report Job
Key Responsibilities:
- Contact clients and negotiate debt settlements.
- Maintain accurate records of collection efforts.
- Monitor payment schedules and follow up on overdue accounts.
- Coordinate with internal departments and legal teams as needed.
- Prepare invoices, AR reports, and aging sheets.
- Build and maintain client relationships.
- Daily calls and reporting to the Finance Manager.
- Visit customers for recovery if needed.
Qualifications:
- Accounting background and knowledge of Tally ERP (preferred).
- Bachelor’s degree in finance or related field (preferred).
- Proven experience in debt collection.
- Strong negotiation and communication skills.
- Knowledge of relevant regulations and compliance standards.
نوکری کی تفصیلات
GEMCO Pakistan
GEMCO is a leading distributor of a multidimensional product range of world-renowned brands in the office equipment, consumer electronics and photography spaces. The Company was established in 1958 and operates through Pakistan-wide branch offices and dealer networks that provide sales and support services to clientele ranging from individuals to large multinational organizations.
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