Qualification Degree : Bachelors Degree in Accounting, Finance, or related field
Salary : As Per Organization's Rule
Category
: Accounting / Finance
Nature : Full Time
Job Description
Duties and Responsibilities:
Update receivables by totaling unpaid invoices.
Obtain information from other departments to ensure records are accurate and complete.
Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
Ensure collections from clients by contacting them to examine customer payment plans, payment history, credit line and coordinating it with the collection department
Summarizes receivables and coordinate monthly transfer to accounts receivable account
Keep organizational information confidential
Qualification:
Fresher can apply
Bachelors Degree in Accounting, Finance, or related field
Excellent communication, research, problem solving and time management skills
Attention to detail
Ability to build relationships with clients and internal departments
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
We are a leading FMCG Manufacturing & Distribution company based in Nepal. We deal in various products in Soaps and Detergent, Biscuits & Bakery, Jam and Pickles, Spices and Food Commodities
