![Accounts - Assistant](https://i.ikman-st.com/u/accounts-assistant-colombo-2141/7edb2366-483a-4d72-924b-d9910e00453d/72/54/cropped.jpg)
Accounts - Assistant
Isira Medical is a leading company in the medical supply sector. Our main task is the distribution of medical devices. Currently, our company is working together with leading pharmaceutical companies in Sri Lanka. We distribute the world's No. 1 product imported by them, all over the island.
✪ Requirements:
*Computer literacy and proficiency in computer applications.
*Residing near Homagama, Pannipitiya, Kottawa, Maharagama, and Piliyanadala areas
*Age below 28 years.
*GEC A/L or HND
*Female
*Job Summary:
The Recovery and Collection Executive is responsible for managing and executing the recovery and collection process for outstanding debts owed to the company. This role involves interacting with clients to collect overdue payments, negotiating payment plans, and ensuring compliance with company policies and regulations The goal is to minimize bad debts and improve the company's cash flow.
*Key Responsibilities:
*Debt Collection • Contact customers via phone, email, and mail to collect outstanding payments. Negotiate payment plans and settlements with customers to secure debt recovery. • Follow up on overdue invoices and payments according to the company's collection policies.
*Account Management : Maintain accurate records of all collection activities and customer interactions Update customer accounts and ensure all financial records are accurate and up to date. • Identify and escalate problematic accounts to senior management or legal team as necessary.
*Reporting: Prepare and present regular reports on collection activities, outstanding debts, and recovery status : Analyze and report on trends in debt recovery to identity areas for improvement
*Customer Relations: Handle customer inquiries and disputes professionally and efficiently. Provide exceptional customer service and build positive relationships with customers to facilitate debt recovery.
*Compliance and Legal: Ensure compliance with all relevant laws, regulations, and company policies in the recovery and collection process. • Coordinate with legal department for escalated cases requiring legal action.
*Process Improvement • Participate in the development and implementation of strategies to improve the efficiency and effectiveness of the collection process • Recommend improvements to collection policies and procedures based on industry best practices and analysis of collection
Please send your CV - bhumina.primehealthcare@gmail.com
whatsapp your CV - 0705620394 (Don't call this number whatsapp only)
Call - 0701083839
- கார்டு விவரங்கள் அல்லது OTP இலக்கங்களை ஒருபோதும் யாரிடமும் பகிர்ந்துகொள்ள வேண்டாம், பணம் செலுத்தும் முன் பொருட்களை நேரில் சென்று சரிபார்க்கவும். ikman டெலிவரி சேவைகளை வழங்குவதில்லை. விழிப்புடன் இருங்கள்!
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