۴ دن پہلے شائع ہوئی 275 نے دیکھا Report Job
Job Responsibilities:
Invoice Handling:
● Generate and process invoices accurately and promptly.
● Effective communication on emails, whatsapp and calls with clients.
● Managing multi currency and local invoices.
● Verifying terms from Agreements
● Record Sale credit
● Knowledge of sales tax and WHT tax treatment on
Invoices.
● Verify billing information and ensure compliance with company policies.
● Address any discrepancies or issues related to invoices promptly.
Recoveries:
● Implement strategies to recover outstanding payments from clients.
● Communicate effectively with clients to resolve payment issues and negotiate payment plans when necessary.
● Collaborate with internal teams to identify and address root causes of non-payment.
Account Management:
● Build and maintain strong relationships with clients to facilitate smooth financial transactions.
● Monitor client accounts and proactively address potential issues to ensure timely payments.
● Provide regular updates to clients on their account status
● Software postings, bank reconciliations, and various reporting on Excel
Requirements:
● BBA/MBA/ACCA Enrolled
● Must have good written and verbal communication.
● Good to have knowledge of taxation.
Job Details:
- Experience: 6 months - 2 Years
- Work Timings: 9 am - 5pm
- Work Days: Monday - FridayBenefits:
- Hybrid mode - After probation
- PF
- Medical Reimbursement
- 2 Yearly Bonuses
- Bi - Annual Increment
- Refreshment + Events + Picnics
نوکری کی تفصیلات
HR WAYS (PRIVATE) LIMITED
HR WAYS (PRIVATE) LIMITED
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