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Credit Control Officer at Rech International
Karachi, Punjab, Pakistan -
Full Time

Start Date

Immediate

Expiry Date

17 Oct, 26

Salary

0.0

Posted On

19 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Control, Account Reconciliation, Debt Recovery, Invoice Management, Bank Reconciliation, Customer Correspondence, Ledger Management, Payment Tracking, Rider Management, Financial Reporting

Industry

Hospitals and Health Care

Description
Job Description: -Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice. -Follow up with Hospitals and Doctors for Timely Recovery. -Correspondence with customers for any sort of matters. -Ensure strict receivable controls from customers through recovery officers. -Daily sent the invoice through email, whatsapp to doctors -Strong follow-up from consultant regarding payments. -Visiting clients for recovery purpose. -Strong follow-up into rider management to make sure dispatched all invoices to companies and doctors also. -Reconcile bank statement to make sure record all payments properly. -Reconcile back logs to cross check all missing payments into ledger max. -Follow-up via emails and whatsapp from customer to make sure dispatched all invoices on timely and take follow-up of timely payments (documented). -Dispatched invoices if customer ask for duplicate invoice or re-submit. -Take strong follow-up of recoveries from out stations i.e., Lahore, Islamabad, Hyderabad etc. -Weekly meetings with out stations regarding outstanding payments client wise! -Provide proper data, invoices, and details to out station workers if they required. -Record incoming payments of Cheques in System and generate Settlement Vouchers if required. Job Type: Full-time Bachelor's (Preferred) WORKING HOURS & DAYS: MON - SAT 9AM - 6PM Job Location: PECHS , Block 6, Near Faran Hotel.
Responsibilities
The role focuses on managing outstanding statements, reconciling bank records, and ensuring timely payment recovery from hospitals and doctors. It involves coordinating with recovery officers and out-station workers to minimize receivables and maintain accurate ledgers.