East West Concern

Head (Recovery/Receivable Department)

East West Concern

Head (Recovery/Receivable Department)

East West Concern is a renowned trading company founded in Kathmandu in 1981 by B. R. Shrestha, an ambitious man who saw a need in the untapped medical sector of Nepal. Since then, it is a dynamically growing business known for providing high-quality healthcare equipment, consumables and services to the Nepalese market.

The company has been engaged in numerous fields like infrastructure development, industrial and business sectors, with the key field of the company being the healthcare sector. The aim of EWC is to promote/provide latest healthcare technology along with the best quality services, to accommodate the quick advancement of the healthcare sector in Nepal.

East West Concern is a renowned trading company founded in Kathmandu in 1981 by B. R. Shrestha, an ambitious man who saw a need in the untapped medical sector of Nepal. Since then, it is a dynamically growing business known for providing high-quality healthcare equipment, consumables and services to the Nepalese market.

The company has been engaged in numerous fields like infrastructure development, industrial …

Head (Recovery/Receivable Department)

Views: 1057 | This job is expired 1 month ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Feb. 01, 2021 23:55 (1 month ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 2 years
Professional Skill Required : Reporting Record Management Account Management
Other Specification
  • Bachelor in any business related faculty (Masters Preferable)
  • Must have good communication skills
  • Must have own two-wheeler with driving license preferable

Job Description

  • Responsible for carrying all the bank related works/ deposit/withdraw/ bringing bank statement from various banks in timely manner
  • Ensure timely transfer of funds 
  • Providing the supporting voucher of the everyday transactions made
  • Visiting to the customer and getting the timely payment
  • Preparing the letter from receivable department and submitting to the customers in timely manner and also following up for the due payment
  • Making the necessary calls to the customers in advance and following up on daily basis
  • Helping the receivable team/ department for the more collection
  • Maintaining the record of daily follow up and also other letters correspondences
  • Maintaining the contact address, telephone no. , name and email ID of the customers for easy follows up purpose
  • Providing daily collection figures of the company
  • Helping in collection of old dues from customers
  • Investigating and resolving any irregularities or enquiries
  • Delivering the invoices, cash/cheque receipts to the customers and handing it over to the accounts department on day to day basis, this must be duly verified and reconciled by the accounts department
  • Doing all kind of out of office related works including Bank, Tax Office, Ward Office plus customer visit
  • Communicate with customers via phone, email or personally for payments
  • Reporting to the receivable departments and accounts department on a daily base

This job has expired.

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