Receivables Officer
East West Concern

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.

Receivables Officer

Views: 1900 | This job expired 3 weeks, 3 days 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 (3 weeks, 3 days ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 1 year
Professional Skill Required : Reporting Record Management Account Management
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


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