Location
karachi division, sindh, Pakistan
Posted
July 28, 2026
Job Description
- Monitor daily customer receivables and aging reports.
- Follow up with customers and the Sales team to ensure timely collection of outstanding payments.
- Prepare daily, weekly, and monthly collection and receivable reports for management.
- Analyze overdue accounts and recommend appropriate recovery actions.
- Coordinate with Finance for payment posting and ledger reconciliation.
- Review customer credit limits and support the credit approval process.
- Ensure compliance with company credit policies and SOPs.
- Resolve collection-related issues, payment discrepancies, and customer account reconciliations.
- Coordinate with Legal on overdue and disputed accounts when required.
- Maintain accurate customer records in SAP/ERP.
- Support month-end closing activities related to receivables.
- Prepare collection forecasts.
- Lead and supervise the collections team while driving continuous process ...