Department: Credit Control
Education Qualification: Bachelor’s Degree
Experience: At least 1 year
Location: Kathmandu
Principal Accountabilities:
- Review customer credit policy.
- Approval of Delivery order (D/O) as per credit policy.
- Processing new credit limit forms for approval.
- 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).
- Solving problems related to customer in coordination with sales and accounts team.
- Customer accounts reconciliation with help of accounts and sales personnels.
- 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.
- Co-ordinate with account department to bounce cheque of chronic debtors.
Competency/ Knowledge/ Skills:
- Strong communication skills
- Leadership abilities
- Confidence using relevant technologies
- Organizational skills
- Proficient in using MS- Excel.
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 :
-
Min. Education :
Bachelor Degree
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Last Date to Apply :
September 6, 2024