Job Description
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.
Job Specification
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.
Apply Instructions
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Industry Type
Telecommunication / ISP
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