East West Concern
Trading - Export / Import / Merchandising

East West Concern is one of the leading suppliers of Healthcare Equipments and Consumables in Nepal.

With a legacy of excellence spanning more than 4 decades, we've been at the forefront of the healthcare industry of Nepal, dedicated to promoting and delivering cutting-edge medical equipment, technologies, services, and solutions that empower healthcare professionals and institutions across Nepal.

East West is proud to represent leading international brands to deliver the highest standards of quality and excellence. The brands we represent are Siemens Healthineers, Drager, Agfa, Karlstorz, Hillrom, Leica and more.

East West is also engaged in numerous other fields like infrastructure development, industrial sectors, with the key field of the company being the healthcare sector.

East West Concern is one of the leading suppliers of Healthcare Equipments and Consumables in Nepal.

East West is proud to represent leading …

Head (Recovery/Receivable Department)

Views: 1436 | This job is expired 4 years, 5 months 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 (4 years, 5 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Account Management Record Management Reporting

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