Responsibilities:

  • Daily communicate with the customers and chase all outstanding balances.
  • Managing and maintaining the sales ledger,
  • Creating and maintaining effective payment procedures and policies (Pay on delivery).
  • Target reduction of debtors the business has.
  • Monitoring debtor account balances.
  • Payments entering in the system.
  • Managing customer inquiries and resolving them on an immediate basis,
  • Negotiating payment terms and convincing customers to pay Online/Transfer.

Requirements:

  • Must have 2-3 years of experience in a similar job.
  • Having good communication skills (English Must).
  • Should be MBA / B.com.
  • Excellent problem-solving skills.
  • Attention to detail.
  • Confident and assertive.
  • Keen to chase down the payments when dealing with reconciliations and identifying triggers on customer accounts.

工作详细内容

全部职位:
2 发布
工作时间:
中班
工作类型:
工作地址:
性别:
男性
最低学历:
学士
职位等级:
资深专业人员
经验:
2年 - 4年 (Candidates must have Credit Recovery Experience)
在之前申请:
Nov 17, 2024
发布日期:
Oct 17, 2024

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· 51-100 员工 - 伊斯兰堡

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