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 Officer

Views: 2664 | This job is expired 5 years, 3 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 2 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu, Nepal
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Mar. 17, 2020 23:55 (5 years, 3 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	Account Management Record Management Reporting

Other Specification

Must have completed Bachelor's Degree
Must have at least 1 years of experience in accounting, collection or in related field
Must have good communication skills
Having own two-wheeler with driving license preferable

Job Description

Handling/ managing receivables
Assure timely collections of money due and following up with the parties in advance so that payment can be collected in timely manner
Monitor and report on all customers and following up for payment
Report the invoicing of totals/cash receipts/invoice adjustments
Posts customer payments by recording cash, cheques
Updates receivables by totaling unpaid invoices
Preparing the aging statement of the customers on brand-wise basis and sending them in timely manner
Making sure that debit note/ credit note/ invoices / receipts issued are reached and delivered to the right place and even booked into their accounts
Visiting to the customer/bank/distributors on timely basis for timely updates

This job has expired.

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