Tele Recovery Executive - Karachi Shah rah -e Faisal

• Collection from credit customers.
• Collection target monitoring- invoice to invoice.
• Credit /Debit Note preparation with the support of area accounts and ensure posting on the system.
• Full fil Customer requirement in terms of billing queries.
• Timely submission of invoices.
• Keep follow-up and ensure 100% collection of 0-30 days buckets, avoid 31 & Above piling of buckets.
• Collection of WHT challan /CPR within the timeline.
• Timely submission of the collected cheque.
• Preparation of collection statement through Collection Portal- CRMS.
• Record keeping of all deposits.
• Management of cash collection if any
• Daily Calls to customers for collection of cheques and payments follow-ups
• Highlight write-off /non-recoverable cases to sales / arrange sales visits.
• Highlight late-payer customers to get support from sales.

Job Requirements:

• At least Graduate
• 6 Months to 1 Year experince
• Excellent Communication Skills

Job Type: Full-time

Pay: Rs35,000.00 per month

Work Location: In person