Job location: Jawalakhel
Contract of Employment: Full-time

Skills and Knowledge:

• Strong understanding of accounting principles and practices.
• Proficiency in Microsoft Office Suite, especially Excel.
• Excellent communication and interpersonal skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Experience in accounts receivable, collections, or customer service is preferred.
• Knowledge of the telecommunications industry is advantageous.

Job Duties & Responsibilities:

• Recovery of Corporate Dues:
  • Actively pursue outstanding payments from corporate clients.
  • Prepare and send timely reminders and follow-ups.
  • Maintain accurate records of all recovery efforts.
  • Escalate overdue payments to management as necessary.
• Follow-up on Outstanding Payments:
  • Conduct regular follow-ups with corporate clients to ensure timely payment.
  • Resolve payment discrepancies and issues promptly.
  • Maintain a strong rapport with corporate clients to facilitate smooth payment processes.
• Customer Account Reconciliation:
  • Reconcile customer accounts regularly to ensure accuracy.
  • Identify and resolve discrepancies between system records and customer statements.
  • Prepare and analyze reconciliation reports.
  • Implement measures to prevent future discrepancies.

Qualification: Bachelor’s degree in finance, Accounting, or a related field.

Experience: Minimum of 2 years of experience in a finance or accounting role.

• Other Duties as Assigned:
  • Assist in other finance-related tasks as required.
  • Support the finance team in achieving departmental goals.