Job Station: Corporate Office,Kathmandu

Minimum Qualification: Bachelor’s Degree in Finance, Accounting, or a related field.

Minimum Experience: At least 2 years in collections, accounts receivable, or a similar role, preferably in a manufacturing environment.

Responsibilities and Required Skills : 

•  Coordination with Sales Team for the collection from the vendors.
• Coordinate with the sales account and dispatch team for BG and LC
• Familiarity with payment processing systems.
• Proficiency in MS Office, especially Excel and accounting software.
• Ability to thrive under pressure.

Deserving and suitable candidates are requested to submit an updated resume along with the motivational letter, clearly mentioning the position applied at given email not later than 15 days from the date of this publication. Remuneration is no bar for highly deserving candidates. The candidates who are under serious consideration will be communicated for the further selection process. The company reserves the right to accept/ reject any or all applications without assigning any reasons whatsoever. Canvassing at any stage of the process shall lead to automatic disqualification.

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