Classic Tech a licensed Internet Service Provider (ISP) and Network Service Provider (NSP) that was formed in July 2009 and has since shown the fastest growth and attained a high level of customer confidence to become the preferred and the leading ISP/NSP in Nepal. This milestone has been achieved through a focused and dedicated approach to provide an efficient and unmatched level of customer support. We are entirely focused on the effective customer ... support and service mechanism. Since customer satisfaction is our first priority we have put into effect to be a better service provider using the latest technology under supervision of its excellently experienced engineers serving our large number of customers. We are constantly developing our team to generate innovative packages and provide new and affordable product and service to our valuable customers creating even more compelling arguments for our existence. With our inclination towards the motto of “when speed and reliability matter”, we aim to provide reliable services that are carefully analyzed while meeting the actual demand of the customers. Our main strategy is to have best people, best equipments, and follow global standards to establish our company on a global market to understand the customer’s need and provide the best solutions and service as per clients requirement.
View Company ProfileCredit Manager (Recovery)
Job summary
-
No. of Vacancy
: 1 -
Job Type
: Full Time -
Offered Salary
: Negotiable -
Gender
: Both -
Career Level
: Senior Level -
Experience
: 4 Years -
Apply Before
: 2019-07-02 Closed
Job Description:
- Document financial transactions by analyzing documents and raising vouchers along the knowledge of taxation systems
- Preparation of Vouchers and entry into the system while complying with government policy by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
- Handle general account queries, check invoices for inaccuracies and budgeting, Finance Planning, Handling Tax matters, annual budget preparation
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends, Contact clients about invoices that are past due while maintaining records of business costs, such as labor & material
- Payable Management and Scheduling
- Follow up with clients about renewals
- Maintain Corporate Relationship
- Review Credit of Due customers
- Assess clients’ financial status
- Evaluate creditworthiness and risks
- Contact clients to gather financial data and documentation
Required Knowledge, Skills, and Abilities:
- Must have proven experience of atleast 4 years in related filed
- Must have excellent skill in MS Excel in advance level along with VB Excel
- Candidate should be smart looking with good communication skills
- Candidate should have sound knowledge of business working environment
- General Accounting, Corporate customer handling & reporting
- Good personality & Interpersonal Skills
- Candidate should have sound knowledge In Business Law
Education + Experience:
Must have completed Bachelor degree in relevant field