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.

Job Details

Total Positions:
2 Posts
Job Shift:
Second Shift (Afternoon)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
2 Years - 4 Years (Candidates must have Credit Recovery Experience)
Apply Before:
Nov 17, 2024
Posting Date:
Oct 17, 2024

OB Solutions

Distribution and Logistics · 51-100 employees - Islamabad

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