Receivable Manager Jobs in Pakistan, Latest Receivable Manager Jobs in Pakistan

A leading company in construction industry is looking for “Finance Executive” for its Head Office in Hyderabad Pakistan. No of Position(s) = 04 Location = Hyderabad, Pakistan Salary = Market Competitive Requirements: - - MBA (Finance) / BBA / B.COM- Minimum Experience 03-04 Years in Audit / Finance department (Construction Industry Experience will be preferred)- Practical Knowledge of ERP Systems (Knowledge Of Sidhat Hyder Financials will be preferred)- Good on hand experien

Job Title: School AccountantReports to: Director & PrincipleJob Summary:The School Accountant is responsible for managing the financial operations of the school, including bookkeeping, accounting, and financial reporting. The Accountant works closely with the Director & the Principle to ensure that financial records are accurate, up-to-date, and comply with accounting standards and legal requirements.Key Responsibilities:Maintain accurate and complete financial records for the school, including

We are looking for a detail-oriented Accounts Manager at our office located in DHA, phase 6 Lahore. The responsibilities of an Accounts Manager include keeping financial records up-to-date, checking for inaccuracies in invoices, handling queries on general accounts and managing accounts receivables and payables, taxation and all accounts related reports and assist accounts executive.To be successful as an Accounts manager, you should have knowledge of accounting procedures, be open to learning,

Follow up to clients for due payments through emails , telephone or visits.intimation to clients when their payment is going to be due and make sure its payment within due time.achieve monthly and yearly collection targetsledger reconsilation , or visit client if have any dispute in ledgervisit clients to discuss disputed or over due paymentsupervise other region receivable executives to collect in time payment and achieve their targets

TECNEX Systems, LLC has embarked on the journey to bring a change in the Healthcare IT industry by providing one of the nation’s most innovative Physician Clinic Business Management System with ONC-ATCB Certified EHR/PM on a single technological platform. It was only possible by the dedicated professionals who are aimed to improving healthcare by providing the best combination of technology and imagination. Our aim is to provide a solution that would reduce costs, errors and improve the quality

Major Duties and Responsibilities: Operations: 1. Create and maintain an effective branch organization chart, which is designed for flexibility and growth 2. Prepare, execute, monitor and update at regular intervals the business plan for the branch 3. Monitor and improve key departmental productivity indicators including but not limited to: a. Shipments Per Desk (SPD) b. Revenue Per Desk (RPD) c. Expense Per Desk (EPD) d. Revenue Per Shipment (RPS) e. Revenue to Expense ratio f. Exc

Assistant Manager will be responsible for updating Receivable/Cash Management Module. He/she will be responsible for preparation of advance and with holding tax statements, recording and payment of invoices of R/M (Waste) purchases, journalize and payment of commission bills and reimbursement of expenses to agents. He/she will perform other assignments as given by Head of Department from time to time.