• Generate, review, and send invoices to corporate clients accurately and on time.
  • Monitor accounts receivable and follow up on outstanding payments through calls, emails, and visits.
  • Resolve billing disputes by coordinating with internal teams and clients.
  • Maintain strong client relationships to support retention and repeat business.
  • Prepare regular reports on receivables, recovery progress, and client feedback.
  • Coordinate with finance for account reconciliation and escalate overdue payments as needed.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounts
工作地址:
Gulberg 2, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
3年 - 5年
在之前申请:
Jul 11, 2025
发布日期:
Jun 10, 2025

The TAQ Organization

· 301-600 员工 - 拉合尔

pWith 46 years of experience behind us, ‘The TAQ Organization’ is Pakistan’s leading international transportation and supply chain logistics company. With a combination of young and experienced leadership at its helm, and a network of offices and warehouses in all major business centers of Pakistan, TAQ continues to move forward. As a different organization in its field in Pakistan TAQ's business philosophy is simple and matter of fact. We strive to be an innovative and valued business partner for our customers, a great place to work for our people and a positive contributor towards society./p

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