Developing and implementing specific recovery strategy.
Initiation and monitoring of the process billing department to deal with timely billing and timely recovery.
Co-ordination with sales department for being up-to-date with the current Purchase Order and their outstanding payments.
Maintain the proper database and correspondence records with clients for reporting purposes to higher management.
Accounts and finance-related tasks which may be assigned by higher management.
Job Specification
Skills :
Interpersonal Skills
Good communication skills both verbal and written
Must be familiar with MS Office applications
Basic knowledge of accounts and finance department
Qualification :
MBA-Finance with 3 years of relevant experience
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Head • Karachi, Sindh, Pakistan
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