Credit Control Officer

Job Description :

• Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice.
• Follow up with Hospitals and Doctors for Timely Recovery.
• Correspondence with customers for any sort of matters.
• Ensure strict receivable controls from customers through recovery officers.
• Daily sent the invoice through email, whatsapp to doctors
• Strong follow-up from consultant regarding payments.
• Visiting clients for recovery purpose.
• Strong follow-up into rider management to make sure dispatched all invoices to companies and doctors also.
• Reconcile bank statement to make sure record all payments properly.
• Reconcile back logs to cross check all missing payments into ledger max.
• Follow-up via emails and whatsapp from customer to make sure dispatched all invoices on timely and take follow-up of timely payments (documented).
• Dispatched invoices if customer ask for duplicate invoice or re-submit.
• Take strong follow-up of recoveries from out stations i.e., Lahore, Islamabad, Hyderabad etc.
• Weekly meetings with out stations regarding outstanding payments client wise!
• Provide proper data, invoices, and details to out station workers if they required.
• Record incoming payments of Cheques in System and generate Settlement Vouchers if required.

Job Type : Full-time

Bachelor's (Preferred)

WORKING HOURS & DAYS : MON - SAT 9AM - 6PM

Job Location : PECHS , Block 6, Near Faran Hotel.