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 …

Receivables Assistant

Views: 153 | Apply Before: 2 weeks, 1 day from now

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Baluwatar, Kathmandu
Offered Salary	:	NRs. 21,894 - 25,000 Monthly
Apply Before(Deadline)	:	Nov. 21, 2025 23:55 (2 weeks, 1 day from now)

Job Specification

Education Level	:	Higher Secondary (+2/A Levels/Ib)
Experience Required	:	More than 1 year
Professional Skill Required	:	Work Under Pressure Team Management Recording Collection MS Office Suite

Other Specification

Minimum +2 degree in a related field
At least 1 year of experience in banking, collection, or accounts-related roles
Strong communication and interpersonal skills
Good knowledge of banking procedures and financial documentation
Proficient in MS Office (especially Excel and Word)
Highly organized, detail-oriented, and proactive
Ability to work independently and manage time effectively

Job Description

Responsible for carrying all the bank-related works/ deposit/withdraw/ bringing bank statements 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 more collections
Maintaining the record of daily follow-up and also other correspondence
Maintaining the contact address, telephone number, name, and email ID of the customers for easy follows-up purposes
Providing daily collection figures of the company
Helping in the collection of old dues from customers
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
Handling various out-of-office tasks, including banking, tax office visits, and customer interactions
Communicate with customers via phone, email, or personally for payments
Reporting to the receivable departments and accounts department on a daily base
Undertakes other duties as required and assigned by the company management