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Posted:
March 03, 2026
Location:
Karachi, سندھ, Pakistan
Job Description
To work within Credit & Collection department and ensure timely collection of assigned Tele customers and reporting without any delay and support CC team to achieve their GOALS.
Detail :
- Tele collection of corporate customers, B2C customers and Consolidation accounts
- Handling queries with resolution of respective territory accounts
- Make payment receipts in book & fusion of Cheques, Pay-order, IBFT collected against invoices and deposited to the cashier
- To ensure all unapplied cash allocation against invoices after interfacing in fusion
- Daily Collection update to Group Director Finance
- Dispute Management on PK level
- Compile data and make calculation on MS-Excel of all credit / debit note adjustments
- Handling all customers disputed queries and send e-mail to concern department for immediate resolution
- To ensure countrywide Dispute log Maintenance: Updating and follow-up with Stations
- Pr...
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Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Karachi, Pakistan
Posted:
March 03, 2026
Deadline:
April 12, 2026