Business Finance Professional

6 days ago


Lahore, Punjab, Pakistan Velosi Asset Integrity Limited Full time
Job Requirements

The successful candidate for the Receivable Payment Coordinator position at Velosi Asset Integrity Limited will be responsible for efficiently processing customer payments, maintaining accurate financial records, and providing exceptional customer service.

Key Responsibilities:
  • Payment Processing: Accurately receive and process incoming payments, documenting these transactions accurately in the financial system and applying payments to corresponding customer accounts.
  • Accounts Receivable Reconciliation: Regularly reconcile accounts receivable to ensure accurate application of payments.
  • Collection Efforts: Monitor accounts for overdue payments, engage with customers to resolve unpaid invoices, and collaborate with customers to establish payment plans when necessary.
  • Reporting and Analysis: Generate and maintain current accounts receivable aging reports, as well as weekly or monthly reports on outstanding balances for management review.
  • Customer Service: Provide customers with essential account information, resolve billing issues, and address inquiries regarding invoices.
  • Accurate Record Keeping: Maintain accurate and organized records of customer payments, account history, and financial transactions.
Qualifications:
  • Bachelor's or Master's degree in Accounting, Finance, or a related field.
  • Prior experience in Accounts Receivable, Bookkeeping, or a related field.
  • Proficiency in Microsoft Office Suite (especially Excel) and experience with accounting software preferred.
  • Excellent written and verbal communication skills for effective customer interactions.
  • Able to maintain accurate financial records and identify discrepancies.
  • Skilled at resolving issues related to customer payments and billing.

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