یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
اگست ۲۹, ۲۰۲۴ شائع ہوئی 649 نے دیکھا
PKR. 90,000 - 90,000/Month
- Produce and distribute daily receivable reports, including detailed remarks for each client's receivables status.
- Conduct regular follow-ups with site admins or clients to ensure timely recovery of outstanding receivables.
- Update and maintain all receivables in the company's accounting software with accuracy and consistency.
- Reconcile customer accounts, ensuring all payments are accurately recorded and discrepancies are promptly resolved.
- Generate and provide detailed client reports upon request, supporting account management and collection efforts.
- Collaborate with the finance team to prepare monthly and quarterly receivables summaries for management review.
- Monitor and analyze accounts receivable aging to identify overdue accounts and prioritize collection efforts.
- Assist in the development and implementation of policies and procedures related to accounts receivable.
- Maintain organized records of all correspondence and interactions with clients related to receivables.
- Support the audit process by providing necessary documentation and reports related to accounts receivable.
- Assist in resolving any billing or invoicing issues that may arise, ensuring customer satisfaction.
- Provide regular updates to the Finance Manager on the status of outstanding receivables and potential risks.
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
3 سال - 4 سال
اس سے پہلے درخواست دیجیۓ:
ستمبر ۳۰, ۲۰۲۴
تاریخِ اِشاعت:
اگست ۲۹, ۲۰۲۴
HR WAYS (PRIVATE) LIMITED
بھرتی / روزگار کے ادارے · 1-10 ملازمین - کراچی
HR WAYS (PRIVATE) LIMITED
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