CREDIT EXECUTIVE

To work within Credit & Collection department and ensure timely collection of assigned Tele customers and reporting without any delay and support CC team to achieve their GOALS.

Detail :

• Tele collection of corporate customers, B2C customers and Consolidation accounts
• Handling queries with resolution of respective territory accounts
• Make payment receipts in book & fusion of Cheques, Pay-order, IBFT collected against invoices and deposited to the cashier
• To ensure all unapplied cash allocation against invoices after interfacing in fusion
• Daily Collection update to Group Director Finance
• Dispute Management on PK level
• Compile data and make calculation on MS-Excel of all credit / debit note adjustments
• Handling all customers disputed queries and send e-mail to concern department for immediate resolution
• To ensure countrywide Dispute log Maintenance: Updating and follow-up with Stations
• Prepare Dispute log and float report to all stake holders on weekly basis
• Maintain Database of Collection on PK level Fiscal Year wise
• Compile Aging Comments countrywide on every month and update
• Prepare monthly Management Recovery Report every month

Job Type: Full-time

Pay: From Rs50,000.00 per month

Work Location: In person