Job Specifications

Qualification: Minimum Intermediate or above

Experience: 1 year or above

Preference will be given to the relevant experience.

Job Description

• Evaluating new credit requests and conducting client credit checks.
• Managing and collecting debts from vendors & suppliers.
• Setting up the terms of credit for new clients.
• Negotiating payment plans and managing the sales ledger.
• Managing the collection of all payments and debts.
• Responding to client inquiries & Processing invoices.
• Preparing statements and reports for the company accountant.
• Liaising with customers and the sales team

No Of Positions

2

Job City

Karachi

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