About the job

Company Description

Web Trading Concern Pvt. Ltd. has been dedicated to serving the healthcare sector in Nepal since its establishment in 2001 A.D. We specialize in Diagnostics, Disinfection & Sterilization, Dermatology, and Medical & Critical Care. We have built a reputation for excellence by striving tirelessly to become Nepal's most trusted healthcare provider, offering reliable and fast service while maintaining uncompromising quality.

𝗝𝗼𝗯 𝗗𝗲𝘀𝗰𝗿𝗶𝗽𝘁𝗶𝗼𝗻

• Ensure the set targets on receivables.
• Ensure day to day monitoring of all accounts in arrears in coordination with reporting managers.
• Ensures conformity with the overall organization's risk management policies and standards.
• Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans.
• Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.
• Follow up on major debtor accounts assigned to ensure recoveries through calls, demand notices or any other appropriate means.

𝗝𝗼𝗯 𝗦𝗽𝗲𝗰𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻

• Interpersonal Skills and Customer Service experience
• Receivables Collection and Analytical Skills
• Finance knowledge
• Strong written and verbal communication skills
• Attention to detail and problem-solving abilities
• Candidate with previous experience in credit control/ Recovery in corporates and knowledge of Collection and payment procedures of Governmental institutions are preferred.
• Knowledge of Letter of Credit/ Bank guarantee are addition
• Knowledge of VAT/ TDS, retention deposits, bid bonds and performance bond.
• Candidate must own personal vehicle and valid license.

Company Benefits:

• Lunch will be provided
• Provident Fund
• Insurance 
• Fuel Allowance 
• Communication Allowance
• Office Uniform