Reporting to the Head Accountant (Pakistan) this role is pivotal in making sure the cash is collected as quickly as possible. Critical that they can work to strict deadlines well organised experience of chasing debt over the phone and by email and letters. Being able to work individually and part of a team.
Responsibilities
- Communicating with clients and chasing debt making sure payments made within terms.
- Proactively resolving customer queries.
- Daily bank statement and cash postings.
- Account and bank reconciliations
- Raising invoices and credit notes.
- Issuing customer statements
- Credit checking all new clients and quarterly review of current clients credits.
- Managing Credit Limits
- Opening new customer accounts.
- Liaising with business heads to resolve client issues
Location and Commitment
Permanent full time role based in our Abbot road Lahore offices Monday to Friday (40 hours per week)
Overtime may be required
Weekend work is rare but occasionally may occur
Candidate requirements
Experience required in credit control within a mid sized firm
Proficient in excel to an advanced level
Excellent written and oral communication a must
Able to work to strict deadlines accurately.
credit control,finance,revenue,cash,qualified chartered accountant