We are a multinational British based company, setting up an office in Lahore. We have operations in over 5 countries.

Role Responsibilities & Duties:

• Chase outstanding debts with customers
• Run aged debtors to monitor debt levels - monthly
• Research and resolve any customer payment queries
• Chasing Multi-currency debtors (Euro, Dollar, and Sterling) via phone and Email
• Account Reconciliation
• Collections meetings with management and customers if required
• Run credit checks and evaluate customer’s credit allowance
• Assisting the invoicing team with additional tasks
• Update management on collections or any issues resulting in non-payment
• Sending out invoices and confirming the invoice has been received by clients.
• Must have strong interpersonal and organizational skills with a positive and influential manner/attitude.
• The successful candidate for this role will be self-motivated, proactive and self-reliant.

Person profile

• Must have the ability to discuss customer issues over the phone, email, and face to face. The ability to respond to a difficult customer, and properly address any issues.
• Strong English communication skills both written and oral are essential.
• Must have the ability to analyze and compile data from various accounting systems or other business sources.
• General IT skills and familiarity with accounting software is preferable. Strong excel skills are also required.
• Experience in cash and banking, documenting payments received and cash allocation
• General ledger experience is essential.
• Must have strong data entry skills.
•  Numeracy and familiarity with accounting principles.
• Problem-solving skills are essential.