Basic Information

Job Category: Commercial/logistics/Materials
No. of Vacancies: 1
Employment Type: Full Time
Job Location: Kathmandu
Offered Salary: Negotiable
Qualification: Bachelors degree in Relevant Field
Experience: 2+ years
Gender: Any
Prefered Age: 30 - 40 Years
Vehicle Possesion: Preferred
Deadline: 2019-03-28 (Expired)
Views: 154

Job Description

  • Engage in collection of receivables via phone.
  • Maximise collection of payment from all customers in a timely and professional manner.
  • Research unallocated cash for posting to debtor ledger.
  • Maintain efficient records of collection activities.
  • Monitor credit accounts and report delinquent customers to Credit Control Supervisor for review and action.
  • Assist in the dispatch of invoices, airway bills, reminders and finance charge letters

Job Requirements

  • Numerical skills.
  • Credit analysis and debt collection skills.
  • Software skills (Word, Excel, PowerPoint, etc.).
  • Communication skills (English and local language), spoken and written. Knowledge of Mandarin is advantageous
  • Telephone handling skills

Special Information

For further information, directly contact at 9801048492(Legeeena).