This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Jul 07, 2024 1014 views
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.
Skills
Job Details
Job Channel:
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
Female
Minimum Education:
Bachelors
Degree Title:
Business Management
Career Level:
Experienced Professional
Experience:
3 Years - 5 Years
Apply Before:
Aug 07, 2024
Posting Date:
Jul 07, 2024
Khugani Group of Companies
Distribution and Logistics · 51-100 employees - Multan
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