
Accounting Operations Executive
4 weeks ago
Responsible for debt recovery, client follow-ups, financial recordkeeping, and ledger reconciliation. Requires strong communication, negotiation skills, and knowledge of credit management.
Key Responsibilities:
- Follow up with clients to recover overdue payments via phone calls, emails.
- Record day-to-day financial transactions (Invoice and Receipts).
- Ledger Reconcile and resolve discrepancies.
- Track delinquent accounts and maintain accurate records of interactions and recovery progress.
- Prepare periodic reports on recovery status, achievements, and challenges.
Qualifications and Skills:
- Education: Bachelor's degree in Finance, Business Administration, or a related field.
- Experience: 1–3 years in credit recovery, collections, or credit control (depending on the employer).
How to Apply:
Interested candidates can submit their resume to hr@eva.com.pk
Seniority level- Seniority levelEntry level
- Employment typeFull-time
- Job functionAccounting/Auditing and Finance
- IndustriesFood and Beverage Manufacturing
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