This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Posted Oct 17, 2024 487 views
PKR. 40,000 - 60,000/Month
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
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
Second Shift (Afternoon)
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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