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Recovery Officer

Full Time
A Reputed Company (ARC)
Kathmandu, Kathmandu District Other Dec 22, 2024 (Expired)

Salary

Nrs. 20K-25K Monthly (Negotiable)

This job has been expired on 2024-12-22
Job Overview
Openings 1
Industry FMCG (Fast-Moving Consumer Goods)
Category Other
Job Level Mid Level
Job Type Full Time
Salary Nrs. 20K-25K Monthly (Negotiable)
Education Bachelors
Experience 1 + year
Gender Male
Vehicle License Required
Vehicle Required Two-wheeler
Required Skills
Communication skills Interpersonal Skills (e.g.: patience empathy)
Job Description
  • Assist in the collection of outstanding accounts receivable, following up with customers in professional and courteous manner.
  • Maintain accurate and up-to-date records of customer accounts, including payment history, outstanding balances, and contact information.
  • Collaborate with the Sales team to resolve any billing or invoicing issues that may arise, ensuring accurate and timely customer billing.
  • Work closely with the Accounting department to ensure the accurate recording of all customer payments and adjustments.
  • Assist in the preparation of financial reports, including accounts receivable aging reports, to provide insight into the company's financial performance.
  • Collaborate with the account & finance manager to develop and implement strategies to improve cash flow and reduce outstanding accounts receivable.

 

Job Specification
  • High school degree or Bachelor degree in Business, Sales & Marketing, Accounting, or a related field.
  • Demonstrated experience in a sales or finance role, preferably within the paint industry.
  • Excellent communication skills, both verbal and written.
  • Strong problem-solving skills and the ability to work effectively in a team environment.
  • Commitment to maintaining a high level of customer service and professionalism.

 

  • Assist in the collection of outstanding accounts receivable, following up with customers in professional and courteous manner.
  • Maintain accurate and up-to-date records of customer accounts, including payment history, outstanding balances, and contact information.
  • Collaborate with the Sales team to resolve any billing or invoicing issues that may arise, ensuring accurate and timely customer billing.
  • Work closely with the Accounting department to ensure the accurate recording of all customer payments and adjustments.
  • Assist in the preparation of financial reports, including accounts receivable aging reports, to provide insight into the company's financial performance.
  • Collaborate with the account & finance manager to develop and implement strategies to improve cash flow and reduce outstanding accounts receivable.

 

  • High school degree or Bachelor degree in Business, Sales & Marketing, Accounting, or a related field.
  • Demonstrated experience in a sales or finance role, preferably within the paint industry.
  • Excellent communication skills, both verbal and written.
  • Strong problem-solving skills and the ability to work effectively in a team environment.
  • Commitment to maintaining a high level of customer service and professionalism.

 

This job has been expired on 2024-12-22

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