گزشتہ کل شائع ہوئی 162 نے دیکھا Report Job
𝗪𝗵𝗮𝘁 𝗬𝗼𝘂’𝗹𝗹 𝗗𝗼:
- Oversee customer receivables to ensure timely collections and accurate account reconciliation.
- Develop and execute proactive collection strategies to reduce DSO and improve cash flow.
- Engage with customers to follow up on overdue invoices and resolve disputes in coordination with Sales and Operations.
- Collaborate with Sales and Key Account Managers to address pending collections and credit note approvals.
- Prepare monthly aging reports, share variance analyses, and highlight trends for overdue accounts.
- Manage issuance and accounting of debit and credit notes to prevent discrepancies.
- Verify sales orders, ensuring valid purchase orders and approved credit limits.
- Maintain accurate customer master data, including billing addresses, payment terms, and limits.
- Ensure AR processes comply with internal controls and audit requirements, support audit documentation.
- Identify and support system improvements or automation opportunities for collections and customer communications.
- Perform regular customer account reconciliations and resolve unmatched balances promptly.
𝗬𝗼𝘂𝗿 𝗦𝘂𝗽𝗲𝗿𝗽𝗼𝘄𝗲𝗿𝘀:
- Bachelor’s degree in Accounting, Finance, or Business (Master’s a bonus!)
- Strong negotiation, communication, and analytical skills.
- Experience in AR, collections, and credit management.
- A team player mindset with a passion for problem-solving.
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
مرد
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
جولائی ۱۴, ۲۰۲۵
تاریخِ اِشاعت:
جون ۱۳, ۲۰۲۵
Universal Packaging Company (Pvt.) Limited
تعمیراتی · 301-600 ملازمین - کراچی
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