Opportunity Information
1
Industry/ Manufacturing (National)
Karachi
The Role
Accounts Officer- Receivable at Peridot Products Head Office, Karachi, handling credit notes, distributor claims and export documentation.
•Process customer/ distributor credit notes and claims •Verify distributor claims and supporting documents •Maintain and update credit note records and control sheets •Coordinate with Internal Audit for claim verification, approval and processing •Process damaged stock claims and obtain required approvals •Coordinate damaged stock dispatch, inspection and valuation with MMD •Prepare credit advices and circulate status updates •Process and monitor Sales Team travelling expenses against sales •Manage export documentation, inspections and payment follow-ups •Process export rebate claims and coordinate with banks and agents for timely realization
Applicants General Eligibility & Requirements
3- 4 years
Education, Experience and Skills Requirements
- Bachelor 16 Years: Accounting & Finance
- Masters: Accounting & Finance
3-4 years of relevant experience in Accounts Receivable/ Credit & Collections, manufacturing sector
Accounts Receivable, Reconciliations, Invoicing, Claims Processing, Payment Processing
Salary, Compensation & Benefits
PKR 0/ month (Market competitive)
- Health Insurance
- Gratuity
- Performance Incentive
- Leave Encashment
Peridot Products