• 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.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
3年 - 4年
在之前申请:
Sep 30, 2024
发布日期:
Aug 29, 2024

HR WAYS (PRIVATE) LIMITED

· 1-10 员工 - 卡拉奇

HR WAYS (PRIVATE) LIMITED

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