Recovery Officer

Chamunda Trading House located at Tripureshwor, Kathmandu is one of the reputed biomedical company of Nepal since last 20 years supplying laboratory innovative equipment. We have  carried some of the brand - Sysmex Japan for Hematology, Urine analysis, Coagulation, Biochemistry Bio-Rad Laboratories USA/ France for HPLC, QC, Blood Bank products, ELISA, Nova Biomedical Company from USA for Blood Gases and Sodium Potassium, Thermo Fisher Scientific from UK for Histopathology. The company is providing best and qualitative solutions in the diagnosis and monitoring of disease by providing branded laboratory equipment and post sales engineering service.

Chamunda Trading House located at Tripureshwor, Kathmandu is one of the reputed biomedical company of Nepal since last 20 years supplying laboratory innovative equipment. We have  carried some of the brand - Sysmex Japan for Hematology, Urine analysis, Coagulation, Biochemistry Bio-Rad Laboratories USA/ France for HPLC, QC, Blood Bank products, ELISA, Nova Biomedical Company from USA for Blood Gases and Sodium Potassium, Thermo Fisher …

Recovery Officer

Views: 438 | This job is expired 58 minutes 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) : Nov. 30, 2021 23:55 (58 minutes ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 2 years
Other Specification
  • Minimum bachelor’s degree and at least 2 years’ experience in related field
  • Accuracy in daily work and other projects
  • Ability to meet communicated schedules and deadlines
  • Adherence to policies, procedures and Financial Reporting
  • Ability to maintain good working relationships with vendors and employees
  • Ability to function as a team player
  • Strong Communication skills

Job Description

  • Tasks related in Account and finance/Banks
  • Assisting in preparation of daily vouchers and other tasks.
  • Undertake activities associated with debt collection to minimize outstanding liabilities
  • Provide general administrative assistance to the team 
  • Negotiate, set up and monitor payment arrangements in accordance with delegations and procedures.
  • Refer matters to for legal recovery action where necessary
  • Solve the issues and conflicts with debtors regarding the payment, bills, etc.
  • Balance Confirmation with all parties at year end.
  • Regularly follow up the debtors for payment 
  • Preparation of weekly/Monthly receipt reports.
  • Preparation of the Debtor list regularly and report to the line manager

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