This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Posted Aug 29, 2024 650 views
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.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
3 Years - 4 Years
Apply Before:
Sep 30, 2024
Posting Date:
Aug 29, 2024
HR WAYS (PRIVATE) LIMITED
Recruitment / Employment Firms · 1-10 employees - Karachi
HR WAYS (PRIVATE) LIMITED
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