Key Responsibilities:

  • Contact clients and negotiate debt settlements.
  • Maintain accurate records of collection efforts.
  •  Monitor payment schedules and follow up on overdue accounts.
  • Coordinate with internal departments and legal teams as needed.
  • Prepare invoices, AR reports, and aging sheets.
  • Build and maintain client relationships.
  • Daily calls and reporting to the Finance Manager.
  •  Visit customers for recovery if needed.

Qualifications:

  • Accounting background and knowledge of Tally ERP (preferred).
  • Bachelor’s degree in finance or related field (preferred).
  • Proven experience in debt collection.
  • Strong negotiation and communication skills.
  • Knowledge of relevant regulations and compliance standards.

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:
Finance & Accounts
工作地址:
P.E.C.H.S, 卡拉奇, 巴基斯坦
性别:
男性
年龄:
25 - 38 年
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年
在之前申请:
Feb 09, 2025
发布日期:
Jan 08, 2025

GEMCO Pakistan

· 1-10 员工 - 卡拉奇

GEMCO is a leading distributor of a multidimensional product range of world-renowned brands in the office equipment, consumer electronics and photography spaces. The Company was established in 1958 and operates through Pakistan-wide branch offices and dealer networks that provide sales and support services to clientele ranging from individuals to large multinational organizations.

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