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| खाली पद | : | 1 people |
| स्थान | : | Hattigaunda, Budhanilakantha, Bagmati Province |
| तलब | : | Negotiable |
| लिङ्ग | : | प्राथमिकता छैन |
| शिक्षा | : |
+2 / Intermediate Pass (आवश्यक)
|
| कामको श्रेणी | : | मध्य श्रेणी |
| कामको प्रकार | : | पुरै समय |
| सिफ्ट | : | नियमित |
कामको अनुभव
| : |
1 Years (प्राथमिकता)
|
| कागजातहरू | : | Citizenship , CV |
प्राविधिक सीपहरु:
वार्ता कौशल उत्कृष्ट संचार कौशल कामको शुद्धतामा उच्च स्तर भएकोआवश्यक ज्ञान:
Payment follow upसुविधाहरू:
अनुभवको आधारमा प्रतिस्पर्धी तलब खाना उपलब्ध गराइनेछ।
कामको विवरण
Follow up with customers and clients for pending payments through calls, messages, and emails
Maintain accurate records of outstanding invoices and payment status
Coordinate with the accounts team to reconcile payments received
Prepare daily and weekly payment follow-up reports
Ensure timely collection of dues as per agreed credit terms
Resolve payment-related queries and discrepancies with clients
Update customer ledgers and maintain proper documentation
Support cash flow management by reducing overdue receivables
Note: Working time: 10:00 AM to 6:00 PM
यस समयमा कुनै समान कामहरू उपलब्ध छैन