- Ensure that all sales & recoveries are governed by the credit policy
- Posting and allocating daily receipts to accounting systems
- Provide periodical report of outstanding and sales to Sales team
- Conduct recovery meetings, set recovery deadlines and follow up regularly with sales team
- Provide accounts information to debtors and reconcile debtor’s account periodically
- Take custody of all security and other documents received from customers
- Shall calculate the TOD or other discounts to customers based on the internal circular issued
1. Should hold a degree of CA from a recognized institution.
2. At least 1 year of experience in manufacturing company is highly preferred.
Interested and eligible candidates are requested to send their updated CV at firstname.lastname@example.org or APPLY ONLINE
Krishna Galli ,Lalitpur
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