Vianet Communications - Recent Job Vacancy Nepal

Job Duties & Responsibilities:

Recovery of Corporate Dues:
- Actively pursue outstanding payments from corporate clients.
- Prepare and send timely reminders and follow-ups.
- Maintain accurate records of all recovery efforts.
- Escalate overdue payments to management as necessary.
Follow-up on Outstanding Payments:
- Conduct regular follow-ups with corporate clients to ensure timely payment.
- Resolve payment discrepancies and issues promptly.
- Maintain a strong rapport with corporate clients to facilitate smooth payment processes.
Customer Account Reconciliation:
- Reconcile customer accounts on a regular basis to ensure accuracy.
- Identify and resolve discrepancies between system records and customer statements.
- Prepare and analyze reconciliation reports.
- Implement measures to prevent future discrepancies.
Other Duties as Assigned:
- Assist in other finance-related tasks as required.
- Support the finance team in achieving departmental goals.

Qualification: Bachelor’s degree in finance, Accounting, or a related field.

Experience: Minimum of 2 years of experience in a finance or accounting role.

Contract of Employment: Full-time

Job Location: Head Office , Jawalakhel ,Lalitpur

Skills and Knowledge:

Strong understanding of accounting principles and practices.
Proficiency in Microsoft Office Suite, especially Excel.
Excellent communication and interpersonal skills.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Experience in accounts receivable, collections, or customer service is preferred.
Knowledge of the telecommunications industry is advantageous.

This Job is expired. The Company is no longer accepting applications for this position.

Industry Type Telecommunication / ISP

Location Chabahil,ktm

Organization Size 1-10