Qualification: +2 completed or equivalent level of education.
 

Experience: 1 year

Job Location: Head Office- Jawalakhel

Skills and Knowledge:

• Government Accounting policy Knowledge
• Excel skills
• Two/four wheelers license with own vehicle is mandatory.

Job Duties & Responsibilities:

• Monitor team activities to assign the duties for payment collection, invoice deliver and other activities.
• Recovery of outstanding dues by making follow up, enquiries, sending payment request letter, email.
• Send PI and follow up for timely payment collection.
• Send mail to client regarding outstanding dues from long times to recover old pending dues.
•  Prepare monthly KPI report, analyze and share with supervisor.
• Dealing with the default customers to sort out the issues via making phone calls and personal field visits.
• Generate invoices in the behalf of billing and assign work for invoice delivery and payment collection.
•  Communicate with other branches for the payment collection and resolve the issues regarding pending payment of clients.
• Verify payment receive in bank of every corporate client and adjust payment in client’s profile.
• Communicating with difficult clients in order to clear outstanding dues.
• Handle billing and collection as well as evaluation of collection performance and make collection strategies, to recover the pending outstanding dues.
• Conduct meeting with team to discuss about the issues and problems occurs during payment collection and support team in problem solving.
• Keep the records of important files, invoices, document and bills for the proper documentation and filing.
•  Constantly focus on payment collection in order to achieve monthly collection targets.

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