Credit Note Coordinator

As a Credit Notes and Claims Manager at Chiesi Farmaceutici S.p.A., you will play a critical role in ensuring the accurate processing of credit notes, claims, expiries, and FOCs through the system. Key responsibilities include:Main ResponsibilitiesManage and process credit notes, claims, expiries, and FOCs in the system to ensure accuracy and...

Chiesi Pakistan Job DescriptionThis role is responsible for managing credit notes, claims, expiries, and free-of-charge goods through the system.The ideal candidate will have a strong understanding of financial operations and be able to work with various software systems.Key responsibilities include:Managing credit notes, claims, expiries, and free-of-charge...

Job OverviewOxbridgedigital seeks a highly skilled Trade and Credit Specialist to join our team. This role involves collaborating with the Business Team to develop new Trade Business and facilitating ETB & NTB Trade Customers.Main Responsibilities:Business Development: Collaborate with the Business Team to establish new Trade Business and facilitate ETB &...

Job SummaryOxbridgedigital is seeking an experienced Credit Facilities and Trade Associate to join our team. This role involves working closely with the Business Team to develop new Trade Business and facilitate ETB & NTB Trade Customers.Main Responsibilities:Trade Finance: Collaborate with the Business Team to establish new Trade Business and facilitate ETB...

As a Receivables Aging Expert at Chiesi Farmaceutici S.p.A., you will be responsible for managing credit notes, claims, expiries, and FOCs through the system. Key responsibilities include:Main ResponsibilitiesManage and process credit notes, claims, expiries, and FOCs in the system to ensure accuracy and efficiency.Verify distributor payments and ensure...

This Financial Reporting Specialist position at Chiesi Farmaceutici S.p.A. involves managing credit notes, claims, expiries, and FOCs through the system. Key responsibilities include:ResponsibilitiesProcess transactions accurately and efficiently to manage credit notes, claims, expiries, and FOCs in the system.Support the financial team with tasks such as...

About the RoleThis role supports the Accounting Manager of Chiesi Pakistan in managing various financial and administrative tasks.The key responsibilities include managing credit notes, claims, expiries, and FOCs, as well as posting bank receipts and processing CDRs.Key Tasks:Manage credit notes, claims, expiries, and FOCs through the system.Post bank...

Accounting Support RoleThis role provides critical support to the Accounting Manager of Chiesi Pakistan in managing various financial and administrative tasks.The key responsibilities include managing credit notes, claims, expiries, and FOCs, as well as posting bank receipts and processing CDRs.Responsibilities:Manage credit notes, claims, expiries, and FOCs...

This role involves managing credit notes, claims, expiries, and FOCs through the system by processing transactions accurately and efficiently. Key responsibilities include receivables aging, distributor payment verification, monthly sales and promotional expense reporting, and system-based order and claim support.Key ResponsibilitiesProcess transactions...

Accounting Manager RoleThis role is responsible for managing financial operations at Chiesi Pakistan.Key responsibilities include:Managing credit notes, claims, expiries, and free-of-charge goods through the system.Receivables aging and verification of distributor payments.Monthly sales and promotional expense reporting.The role reports directly to the...

Job DescriptionThis position is responsible for managing credit notes, claims, expiries, and FOCs through the system. The incumbent will also be involved in posting bank receipts and processing CDRs.The responsibilities include receivables aging, distributor payment verification, monthly sales and promotional expense reporting, and system-based order and...

Company OverviewCombined Fabrics Ltd is a reputable textile company seeking an experienced Accounts Officer to join our team. As a key member of our finance department, you will be responsible for preparing all local and export sales invoices, credit notes, and customer ledgers.

Sales Transaction CoordinatorOur team at Green Plus Pharmacie in Pakistan is seeking a skilled and detail-oriented individual to fill the role of Sales Transaction Coordinator.Key Responsibilities:Process daily cash and credit/debit card transactions at the point of sale, ensuring accurate handling of sales and customer payments.Perform regular cash register...

**System Overview**Ff Steel's system aims to enhance job descriptions, focusing on clarity and structure.Key ResponsibilitiesMaintain coordination with sales teams and customers regarding sales operationsManage receivables, ledgers, credit limits, reconciliations, sales expenses, payroll, sales commissions, and travel expenses**Requirements:**2-3 years of...

About Fortray Global Services LtdWe are a global IT recruitment agency, training provider, and managed service provider, connecting top talent with digital opportunities across various industries, roles, salaries, and locations.Our team provides expert guidance to help your business succeed through our specialized teams and flexible, hands-on training...

Main ResponsibilitiesPreparation of All Local / Export Sales Invoices and Credit Notes against Sales Invoices.Follow Up with relevant departments for invoice aging and documentation.Preparing Monthly Local Sales data and share with tax Team.The successful candidate will be responsible for reconciling customers' ledgers and performing any other task assigned...

We are looking for a highly motivated and experienced Greige Fabric Sales Coordinator to join our team at Nishat Chunian Group. As a key member of our sales team this individual will be responsible for managing the sale and dispatch of greige fabric and weaving.Responsibilities:Establish communication with buyers of weaving and stitching waste to facilitate...

We are seeking a highly skilled and experienced Administrative Coordinator for Academic Affairs to join our team at Riphah University. As an Executive Assistant, you will be responsible for providing administrative support to the CEO, managing reports, and coordinating travel arrangements.ResponsibilitiesProvide administrative support to the CEO, ensuring...

At ACE Customer Services, we're looking for a skilled dispatch specialist to join our team. As a Dispatcher / Customer Service Executive, you will play a vital role in facilitating effective communication between different parties.**Responsibilities Include:**Receiving and transmitting messages efficiently.Coordinating with drivers and ensuring route...

Job DescriptionThis Import Specialist role involves managing all aspects of imports, including handling imports from various sources, coordinating with international vendors, and analyzing logistics data.Key ResponsibilitiesManage imports from tenderers, suppliers, customs, sales tax/excise department, and shipping companies.Manage tariffs, letters of credit...