Responsible for debt recovery, client follow-ups, financial recordkeeping, and ledger reconciliation. Requires strong communication, negotiation skills, and knowledge of credit management.
Key Responsibilities:
-Follow up with clients to recover overdue payments via phone calls, emails.
-Record day-to-day financial transactions (Invoice and Receipts).
-Ledger Reconcile and resolve discrepancies.
-Track delinquent accounts and maintain accurate records of interactions and recovery progress.
-Prepare periodic reports on recovery status, achievements, and challenges.
Qualifications and Skills:
-Education: Bachelor’s degree in Finance, Business Administration, or a related field.
How to Apply:
Interested candidates can submit their resume to hr@eva.com.pk
Please take a few moments to fill this application form and we will contact you at the earliest.