Overdue Account Manager

prefer nearby areas in lahore Central Park Housing SchemeCreating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and receivableSending bills and invoices to clientsProcessing refundsWorking with collection agencies on overdue paymentsCommunicating with clients regarding...

The following key duties are essential to this role:We engage in daily communication with customers to remind them of upcoming payments and overdue amounts.We keep customers apprised of project developments and address their questions and concerns in a professional manner.We prepare and send formal notices to customers who have defaulted on their payments.We...

Our ideal candidate will have a strong background in financial accounting and be proficient in using various accounting systems. The successful candidate will be responsible for maintaining accurate and up-to-date records, preparing financial statements, and analyzing data to identify trends and areas for improvement.Key ResponsibilitiesChase payments on...

ACCA, ACCA (Part Qualified) M.Com, B.Com 1 Job Posted on Last Date Company Lead Market Technology Solutions is a UK based company with offices across the world. We need an Assistant Manager Accounts for our Lahore office to maintain companies accounts for UK based customers.Candidate will be required to perform these task:Chase payments on overdue...

We are seeking a highly skilled Accounts Receivable Specialist to join our team.Job OverviewThe successful candidate will be responsible for managing customer payments, ensuring accurate financial records, and resolving payment discrepancies.Key ResponsibilitiesInvoicing: Prepare and send invoices to customers on time, ensuring all invoicing information is...

Hrsi is looking for a Recovery Officer for one of its leading clients.Key Responsibilities:Debt Collection: Contact customers (via phone, email, and letter) to follow up on overdue accounts and arrange repayment.Account Management: Review and monitor overdue accounts, maintaining accurate records of all communications and actions taken.Negotiation: Work with...

Contact us at the Velosi office nearest to you or submit a business inquiry online.The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world's major established and emerging markets.MD, Velosi Asset Integrity LimitedVelosi is always looking for talented people...

Debt Recovery and Customer Service SpecialistThis role involves working as a Debt Recovery and Customer Service Specialist, monitoring accounts to identify overdue payments, negotiating payment plans and terms, and maintaining positive relationships with customers.

Recovery Support Officer:This role involves reviewing the performance of recovery officers in relation to their ability to collect overdue payments from customers. The assessment process includes monitoring their activities and conducting regular site visits to high-risk accounts.We offer a competitive entry-level opportunity in a dynamic work environment...

Job Purpose:The Accounts Receivable Executive is responsible for managing and overseeing the company's receivables, ensuring timely collection of payments, and maintaining accurate financial records. This role plays a crucial part in optimizing cash flow, strengthening customer relationships, and minimizing outstanding debts. By efficiently handling...