Credit Control Officer
24 hours ago
Job Description:
- -Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice.
- -Follow up with Hospitals and Doctors for Timely Recovery.
- -Correspondence with customers for any sort of matters.
- -Ensure strict receivable controls from customers through recovery officers.
- -Daily sent the invoice through email, whatsapp to doctors
- -Strong follow-up from consultant regarding payments.
- -Visiting clients for recovery purpose.
- -Strong follow-up into rider management to make sure dispatched all invoices to companies and doctors also.
- -Reconcile bank statement to make sure record all payments properly.
- -Reconcile back logs to cross check all missing payments into ledger max.
- -Follow-up via emails and whatsapp from customer to make sure dispatched all invoices on timely and take follow-up of timely payments (documented).
- -Dispatched invoices if customer ask for duplicate invoice or re-submit.
- -Take strong follow-up of recoveries from out stations i.e., Lahore, Islamabad, Hyderabad etc.
- -Weekly meetings with out stations regarding outstanding payments client wise
- -Provide proper data, invoices, and details to out station workers if they required.
- -Record incoming payments of Cheques in System and generate Settlement Vouchers if required.
Job Type: Full-time
Bachelor's (Preferred)
WORKING HOURS & DAYS: MON - SAT 9AM - 6PM
Job Location: PECHS , Block 6, Near Faran Hotel.
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