Posted Jan 31, 2024 879 views
The person is performing Credit Control activities, ensuring that engagement with customers on credit matters is optimized for customer experience as well as managing credit risk in line with the company policies and working capital performance, working closely with the sales team and operational/commercial teams. This position is based for the Lahore office.
- Review and report on Aged Debtors.
- Review regular visit reports of credit control team
- Ensure that the team must send regular outstanding statement to customers and resolve the difference of balance in both ledgers.
- Fortnightly meeting with concern head of sales team for those customers who are slow payer or for any potential discrepancy.
- Drive proactive customer communication to manage timely credit and collections management activities and improve working capital position
- Regularly reviewing the process and procedures to reduce debtor days
- Reviewing credit applications and credit references to set credit limits and ensure creditworthiness
- Ensure that payment received without any tax deduction and resolve the issue if any customer deducts the taxes.
Skills
Job Details
Jubilee Corporation
To be the market leaders in electrical, electronics and automation technology products by focusing on top quality products and services and to work for the satisfaction and progress of our customers and the community at large. Our main office is in Karachi with a Liaison office in Lahore and with a distribution network spread all over Pakistan. At present over 15 application and sales engineers provide application and technical support to all our customers, all over the country. Industrial/ Commercial requirements of products and services are met by us and our distributors/dealers network.
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