。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Feb 01, 2024 758 查看
Invoice Handling:
- Generate and process invoices accurately and promptly.
- Effective communication on emails, WhatsApp, and calls with clients.
- Managing multi-currency and local invoices.
- Verifying terms from Agreements
- Record Sale credit
- Knowledge of sales tax and WHT tax treatment on Invoices.
- Verify billing information and ensure compliance with company policies.
- Address any discrepancies or issues related to invoices promptly.
Recoveries:
- Implement strategies to recover outstanding payments from clients.
- Communicate effectively with clients to resolve payment issues and negotiate payment plans when necessary.
- Collaborate with internal teams to identify and address root causes of non-payment.
Account Management:
- Build and maintain strong relationships with clients to facilitate smooth financial transactions.
- Monitor client accounts and proactively address potential issues to ensure timely payments.
- Provide regular updates to clients on their account status
- Software postings, bank reconciliations, and various reporting on Excel
技能
HR WAYS (PRIVATE) LIMITED
· 1-10 员工 - 卡拉奇
HR WAYS (PRIVATE) LIMITED
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