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Accountant-Credit & Collection Officer

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General Purpose

The position is responsible for applying accounting principles and procedures as per standard accounting practices and to analyze debtors balances, closely follow up all customers for collection providing accurate information to the management in time regarding overdue outstanding, evaluate existing and prospective customers and provide regular feedback to the management, prepare accurate and timely receivable reports and statements and ensure maintaining appropriate control procedures for the receivables and collection on time.

Main Job Tasks and Responsibilities

Education and Experience

Key Competencies

Please forward yours CV at jobs@chaudhryassociates.com

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