Job Description

• Coordinate with collections department with regard to customer payment history, credit line and resolve any conflicts /issues.
• Record all cash, checks and credit card transactions and follow up, collect and allocate payments.
• Provide admin support such as answering phone calls, receiving visitors, any other administrative role.
• Check customer accounts for delayed payments and irregularities.
• Investigate account discrepancies from sales invoice, customer service department and customers Requirements.

Requirements

• Excellent communication skills (written and verbal) in English and Nepali.
• Good knowledge of Tally, Excel and strong database skills.
• Strong financial and analytical ability.
• Must have knowledge about VAT, TAX and accounting system of Nepal.

Job Details