Qureos Mentor

Novi Pure

To work within Credit &amp; Collection department and ensure timely collection of assigned Tele customers and reporting without any delay and support CC team to achieve their GOALS.Detail :<ul><li>Tele collection of corporate customers, B2C customers and Consolidation accounts</li><li>Handling queries with resolution of respective territory accounts</li><li>Make payment receipts in book &amp; fusion of Cheques, Pay-order, IBFT collected against invoices and deposited to the cashier</li><li>To ensure all unapplied cash allocation against invoices after interfacing in fusion</li><li>Daily Collection update to Group Director Finance</li><li>Dispute Management on PK level</li><li>Compile data and make calculation on MS-Excel of all credit / debit note adjustments</li><li>Handling all customers disputed queries and send e-mail to concern department for immediate resolution</li><li>To ensure countrywide Dispute log Maintenance: Updating and follow-up with Stations</li><li>Prepare Dispute log and float report to all stake holders on weekly basis</li><li>Maintain Database of Collection on PK level Fiscal Year wise</li><li>Compile Aging Comments countrywide on every month and update</li><li>Prepare monthly Management Recovery Report every month</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

CREDIT EXECUTIVE

Join Novi Pure and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Novi Pure

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CREDIT EXECUTIVE