Job Description:
- Review customer credit policy
- Approval of Delivery order (D/O) as per credit policy of NICPL & PGC within 12 hours
- Processing new credit limit forms for approval within 3 days
- Updating all credit limit forms hardcopy as well as in SAP/FACT
- Follow up timely payment of debts
- Keeping records of customer credit securities like Postdated cheques (PDC), Bank Guaranties (BG), Land Guarantees (LG)
- Customer accounts reconciliation with help of accounts and sales personals
- Keeping records of cheque details and follow for payment of chronic debtors for debt recovery.
- Maintain Ledger of parties and communicate to sales when required.
- Keeping records of dated cheque received from customer for payment and make presentment.
What We Offer:
- Negotiable Salary
- Communication Package
- Fuel Benefits
- Insurance Benefits.
Instructions to Apply: Apply Via Jobejee.
Job Detail Expired
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Job Type :
Full Time
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Salary :
Not Disclosed
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Experience :
1 - 2 (Years)
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No. of Vacancy :
1
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Min. Education :
Bachelor Degree
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Last Date to Apply :
August 18, 2024