。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 Jul 07, 2024 1048 查看
PKR. 35,000 - 35,000/Month
- Manage the accounts receivable process, including invoicing, collections, and reconciliations.
- Contact customers to follow up on outstanding invoices and arrange payment plans.
- Manage and handle communications with customers, ensuring all payments follow-up and maintain a detailed payment follow-up sheet.
- Conduct follow-ups with customer regarding their payment statuses, ensuring timely receipt and resolution of any payment-related issues.
- Verify payment slips of customers to ensure accuracy and completeness, and send verified payment slips to the relevant department or group as necessary.
- Perform any other tasks or duties as assigned by management.
技能
Khugani Group of Companies
· 51-100 员工 - 姆坦
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