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Job Responsibilities:

1. Responsible for receivables of all credit and other accounts, other related issues and ensure aging is up to date.

2. To receive all receivable amount from every assigned customer.

3. Close follow-up with clients for payments.

4. Get the data maintained by MIS department and ensure all received amount is recorded.

5. Ensure the timely payment from all customers or as they committed.

6. To create a professional and friendly relationship with all customers and providing fast, flexible and efficient service to them.

7. Review and recommend enhancements to improve current work flow/processes to minimize manual input to increase operational efficiency.

8. Record keeping of account file.

9. Responsible for handling client confirmation for payments.

10. Checking of new clients accounts and their records

Job Type: Full-time

Pay: Rs50,000.00 - Rs70,000.00 per month

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