Salary: Rs. 35000+
Industry: IT Support and Networking
Location: Karachi
Individual will be responsible for:
Reconciliation of customers’ ledgers.
Ensure and monitor timely collection from assigned customers
Ensure timely resolution of client queries
Ensure correct and timely payment recording in ERP
Monitor withholding deduction and collect challan from customers
Strong and consistent payment follow-ups from client
Requirements:
Minimum B. Com/BBA majoring in Finance
2-3 Years of relevant experience of accounts receivable /collection in the relevant industry.
Strong written and verbal communication skills.
Understanding of ERP-Oracle
[ Apply at: [javascript protected email address] ]