
Revenue Assurance Executive
4 weeks ago
Employer: Multinet Pvt. Ltd
Salary: Rs. 35000+
Industry: IT Support and Networking
Location: Karachi
Individual will be responsible for:
- Reconciliation of customers' ledgers.
- Ensure and monitor timely collection from assigned customers.
- Ensure timely resolution of client queries.
- Ensure correct and timely payment recording in ERP.
- Monitor withholding deduction and collect challan from customers.
- Strong and consistent payment follow-ups from client.
Requirements:
- Minimum B. Com/BBA majoring in Finance.
- 2-3 Years of relevant experience of accounts receivable /collection in the relevant industry.
- Strong written and verbal communication skills.
- Understanding of ERP-Oracle.
Contact: khatija.usama@multinet.com.pk
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