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Posted Jan 05, 2022 101 views
- Regularly reviewing the debtors ageing, have relevant exposure to improve recoveries, reduce debtor days, highlight overdue & credit risks of each client timely.
- Reviewing & approving GM Operations suggested credit limits of each client.
- Strict compliance of targets given by management like DSO (Days Sales Outstanding) and aged debts.
- Ensuring that businesses with the clients is within approved credit limits & timely highlight when credit limit is exhausting in near future.
- Formulation of the company's credit policy to mitigate unnecessary risk.
- Ensure System’s ageing is updated real time at any given time.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Masters
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years
Apply Before:
Feb 06, 2022
Posting Date:
Jan 05, 2022
Momentum Logistics (Pvt) Ltd.
Distribution and Logistics · 51-100 employees - Lahore
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