یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
اگست ۲۹, ۲۰۲۴ شائع ہوئی 644 نے دیکھا
PKR. 90,000 - 90,000/Month
- Produce and distribute daily receivable reports, including detailed remarks for each client's receivables status.
- Conduct regular follow-ups with site admins or clients to ensure timely recovery of outstanding receivables.
- Update and maintain all receivables in the company's accounting software with accuracy and consistency.
- Reconcile customer accounts, ensuring all payments are accurately recorded and discrepancies are promptly resolved.
- Generate and provide detailed client reports upon request, supporting account management and collection efforts.
- Collaborate with the finance team to prepare monthly and quarterly receivables summaries for management review.
- Monitor and analyze accounts receivable aging to identify overdue accounts and prioritize collection efforts.
- Assist in the development and implementation of policies and procedures related to accounts receivable.
- Maintain organized records of all correspondence and interactions with clients related to receivables.
- Support the audit process by providing necessary documentation and reports related to accounts receivable.
- Assist in resolving any billing or invoicing issues that may arise, ensuring customer satisfaction.
- Provide regular updates to the Finance Manager on the status of outstanding receivables and potential risks.
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
3 سال - 4 سال
اس سے پہلے درخواست دیجیۓ:
ستمبر ۳۰, ۲۰۲۴
تاریخِ اِشاعت:
اگست ۲۹, ۲۰۲۴
HR WAYS (PRIVATE) LIMITED
بھرتی / روزگار کے ادارے · 1-10 ملازمین - کراچی
HR WAYS (PRIVATE) LIMITED
آپ کو کس حوالے سے برتری حاصل ہے؟
اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
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