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PKR. 40,000 - 50,000/Month
- Generate and issue invoices to customers based on sales orders and contractual agreements.
- Ensure accuracy of invoices and ensure they are sent promptly.
- Monitor and track customer payments and ensure timely collection of accounts receivable.
- Follow up with clients on overdue accounts through calls, emails, or letters.
- Negotiate payment terms and arrange payment plans if necessary.
- Reconcile customer accounts to ensure that payments are applied correctly and discrepancies are resolved.
- Maintain accurate records of payments, receipts, and adjustments.
- Assess customer creditworthiness and establish credit limits.
- Work with the credit team to manage credit risks and evaluate financial reports of clients.
- Prepare regular reports on accounts receivable status, including outstanding balances, aging reports, and payment forecasts..
- Build and maintain positive relationships with clients to ensure timely payments and resolve any payment disputes.
- Address any customer inquiries or concerns related to billing or payments.
- Ensure adherence to accounting policies, procedures, and regulatory requirements.
- Maintain accurate and up-to-date financial records and documentation.
- Must Experience of Trail balance, Profit and loss accounts
Butt Paints Industry
· 51-100 员工 - 拉合尔
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