billing officer

billing officer- bba graduate Jobs in Gujranwala

billing officer- bba graduate

branch supervisor

finance assistant

operations manager

revenue supervisor

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Revenue SupervisorDivision/Dept: Revenue &amp; Collection Location: Gujranwala Salary &amp; Benefits: Rs. 42,000 + Medical InsuranceEducational Qualification:Minimum Bachelor&rsquo;s in Business Administration or equivalent.Experience:Minimum 1 year, preferably with a Wireline/Cellular Service Provider.Skills &amp; Characteristics:<ul><li>Strong verbal &amp; written communication skills</li><li>MS Office proficiency</li><li>Decision-making, multi-tasking &amp; organizational skills</li><li>Ability to meet deadlines in a fast-paced environment</li><li>Strong prioritization &amp; planning skills</li><li>Negotiation &amp; conflict resolution skills</li></ul>Key Responsibilities:<ul><li>Monitor bill register to ensure accuracy &amp; highlight discrepancies</li><li>Ensure timely &amp; accurate generation of monthly bills and coordinate dispatch</li><li>Support recovery efforts from active customers in line with targets</li><li>Handle billing complaints within defined TATs (24 hrs CRM / 12 hrs Priority)</li><li>Process adjustment cases for audit compliance</li><li>Report unauthorized restorations of TOS/POS accounts</li><li>Monitor high consumption &amp; overseas usage cases</li><li>Support Credit Monitoring Policies (CMP) &amp; archival clearance</li><li>Follow up on non-delivery &amp; billing complaints</li><li>Pre-sale verification via CRM &amp; COPS portal</li><li>Clear rejected/stuck restored orders &amp; update documents</li><li>Verify adjustments posted by Contact Centre &amp; JS teams</li><li>Issue/deliver W.H tax statements on request</li><li>Email/WhatsApp customers for bill payments &amp; send warning notices to TOS (M1 &amp; M2) customers</li></ul>Job Type: Full-timePay: From Rs42,000.00 per monthWork Location: In person

Revenue Supervisor

Hcm International

Job Title: Assistant Manager &ndash; Customer Service OperationsLocation: Gujranwala &ndash; Service Branch Reports To: Branch Manager &ndash; ServiceJob PurposeWe are seeking a dynamic and customer-focused Assistant Service Manager to join Dawlance at our Service Branch in Gujranwala. The role involves overseeing day-to-day service operations, ensuring customer satisfaction, supporting technical teams, and maintaining operational excellence in line with company policies.Key Responsibilities<ul><li>Supervise daily operations and performance of the Authorized Workshop (AWS).</li><li>Handle customer complaints, guide employees for quick resolution, and ensure no recurring service faults.</li><li>Maintain documentation accuracy and take corrective measures in consultation with the Branch Manager.</li><li>Develop and maintain strong relationships with dealers and franchises to support business growth.</li><li>Monitor branch and franchise reports (revenue, satisfaction, warranty issues, quality, and training).</li><li>Oversee warranty, costs, expenses, revenue generation, and ensure quality improvement.</li><li>Manage daily collections, reconciliations, and deposits, and report to Branch Manager.</li><li>Ensure employees follow SOPs, KPIs, and health &amp; safety protocols.</li><li>Support and guide service staff to achieve operational efficiency and customer satisfaction.</li></ul>Education &amp; Experience<ul><li>graduate Engineer (Industrial, Mechanical, or Electrical).</li><li>1&ndash;2 years of relevant experience in service operations, technical support, or customer service.</li></ul>Skills &amp; Competencies<ul><li>Strong interpersonal and leadership skills.</li><li>Excellent complaint handling and customer service tactics.</li><li>Technical knowledge of home appliances and service operations.</li><li>Ability to manage functional operations effectively.</li><li>Strong problem-solving and analytical skills.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs170,000.00 per monthWork Location: In person

Assistant Manager – Customer Service Operations

ASK Development

Requirement: EDUCATIONAL QUALIFICATIONSMinimum Bachelor&rsquo;s in Business Administration from a reputable university or equivalentRELEVANT EXPERIENCEMinimum 1 year of experience preferably with Wireline/Cellular service provider.RELEVANT TRAININGS/ CERTIFICATIONSA formal Training of MS Office, and customer dealing RELEVANT SKILLS, PERSONAL CHARACTERISTICS &amp; BEHAVIOURS&middot; Proficient verbal and written communication skills.&middot; Strong Interpersonal Skills.&middot; Proficiency in MS office applications.&middot; Assist to decision making skills, multi-tasking ability and good organizational skills.&middot; Capable of handling multiple tasks and meeting department deadlines in a fast-paced environment.&middot; Be able to Prioritize &amp; Plan well.&middot; Demonstrates high level of interest in performance.&middot; Have good negotiation and conflict-solving skills.1. Regularly monitor bill register to ensure accuracy, completeness, and highlight any major billing discrepancies or variances to the Assistant Manager.2. Ensure timely and accurate generation of monthly bills and coordinate for in-time dispatch to customers.3. Support recovery efforts from active customers in line with targets and provide periodic recovery updates to management.4. Handle billing complaints by ensuring resolution within defined TATs &mdash; 24 hours for CRM complaints and 12 hours for Priority complaints.5. Process and document adjustment cases in customer accounts with proper record-keeping for audit compliance.6. Identify and report unauthorized restorations of TOS (Temporary Out of Service) and POS (Permanently Out of Service) accounts, ensuring corrective action.7. Monitor high consumption and overseas usage exception cases; coordinate with relevant teams for preventive and corrective measures to protect revenue.8. Assist in implementing of Credit Monitoring Policies (CMP) and support clearance of pending archival to ensure consistency and effectiveness.9. Follow up on non-delivery and billing complaints, ensuring timely resolution and escalation where necessary.10. Ensure day-to-day compliance with legal, ethical, and internal policy standards in revenue activities.11. Pre-sale verification through CRM &amp; COPS portal.12. Clearance of rejected orders after updating the wrong documents.13. Downloading the billing reports through the OBI portal.14. Clearance of stuck restored orders15. Verification of adjustments posted by contact centre &amp; JS teams16. Issuance and delivery of W.H tax statement on customer request.17. E-mail to non-paying customers for payment of bills.18. Sending WhatsApp messages and warning notices to TOS (M1 &amp; M2) customers for payment and retention purposes.Job Type: Full-timePay: Rs42,000.00 - Rs50,000.00 per yearEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li> preferably with Wireline/Cellular service provider: 1 year (Required)</li></ul>Location:<ul><li>Gujranwala (Required)</li></ul>Work Location: In person

Billing officer- BBA GRADUATE

Recovery officer

Billing officer

Ayk pvt Ltd

We are looking for a highly motivated, hard-working and change oriented Tax Accountant. This position will be responsible for overseeing all relevant tax compliance as well as managing audits for the company.Responsibilities include:<ul><li>Oversee preparation of individual and entity tax return filing process</li><li>Oversee the preparation of complex tax calculations</li><li>Maintain due dates for filing tax returns to ensure payments and filings are made timely</li><li>Monitor preparation of tax related fixed asset records and maintenance of depreciation files</li><li>Lead and manage tax audits</li><li>Research audit results and implement corrective actions</li><li>Respond to various governmental tax notices in a timely manner</li><li>Monitor and Analyse federal and state tax laws/regulations and research topics affecting the company and shareholders as necessary</li><li>Prepare technical documentation to communicate tax related issues</li><li>Recommend and assist with implementation of enhancements to processes and procedures related to evolution of the company, changes in the business environment and tax law changes</li></ul>Qualifications: &middot;Bachelor's or Master's degree in Accounting or FinanceExperience &amp; Skills:<ul><li>3-5 years of tax compliance experience preferred</li><li>Supervisor experience is a plus</li><li>Ability to understand overall company operations and strategy in order to identify all planning opportunities</li><li>Ability to interpret and understand tax law</li><li>Ability to interact with various federal, state, and local tax jurisdictions</li><li>Ability to adapt to new systems quickly</li><li>Ability to prioritize and multitask to manage multiple projects to meet deadlines</li><li>Effective written, oral and interpersonal communication skills</li><li>Strong analytical and financial skills</li><li>Strong attention to detail</li><li>Strong organization and time management skills</li><li>Proficiency in Microsoft Office products (Excel, Word, Outlook, PowerPoint)</li><li>Experience with SAP and tax preparation software preferred</li></ul>Job Types: Full-time, ContractPay: Rs15,000.00 - Rs30,000.00 per monthApplication Question(s):<ul><li>This is a gujranwala base job. Where are you from?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>SAP and tax preparation software: 1 year (Required)</li><li>Working experience in tax handling/compliance: 1 year (Required)</li></ul>Work Location: In person

Tax Officer