Home / Jobs in Pakistan / M&P Express Logistics Jobs 20 June 2019, AM Credit Control, Regional Manager Finance

M&P Express Logistics Jobs 20 June 2019, AM Credit Control, Regional Manager Finance

AM Credit Control required at M&P Express Logistics (KHI) with 5- 6 years of experience.

Responsibilities:

a. Managing the credit function and overseeing the credit control function
b. Leading and motivating the respective recovery team to achieve collections targets
c. Overseeing the effective collection of company recovery.
d. Managing relationships with the clients in order to reduce exposure to potential bad recoveries.
f. Implementation of Credit Risk Policies and Procedures.
g. Introduce and evolve effective reporting
h. Preparation of weekly cash forecasts including customer collections.
i. Reporting to the concern on a monthly basis regarding outstanding accounts.
j. Processing and generating reminder letters to relevant customers
k. Coordinate with the sales and accounts department for rapid resolution of outstanding queries.
l. Daily and monthly reporting and account reconciliations.
m. Investigating and resolving queries relating to nonpayment invoices.
n. Account allocation with each collector as per policy.
p. Reconciliation of collection and recovery MIS
s. Review daily performance and its discussion with team.

M&P Express Logistics Jobs 20 June 2019, AM Credit Control, Regional Manager Finance

Interested candidates share profiles at nousheen.rasheed@mulphilog.com with AM Credit Control mentioned in Subject Line of email

Regional Manager Finance required at M&P Express Logistics (KARACHI, LAHORE, ISLAMABAD) for managing their regional Accounts and finance teams.

Required Qualifications: ACA Finalist/ACCA/ICMA

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Responsibilities:

a-To ensure daily and timely recording of all petty cash related transactions in system
b-Validate recorded transactions on sample basis and maintain record of the verified transactions
c-Ensure all SOP’s are being followed
d-Ensure through Zonal Accountants that all vendor payable’s are reconciled
d-To ensure cash vendors are converted to credit wherever possible
e- Ensure timely and weekly billings and review post billing reports to eliminate chances of discrepancy
f- Support HO in all matters pertaining to Regional Finance
g- Ensure reconciliation of COD Shipments both “floor to sheet and sheet to floor”
h- Ensure through Zonal Accountants that daily cash is being collected
i-Support HO in investigations of COD cases

Interested candidates may share CVs on nousheen.rasheed@mulphilog.com with Regional Manager Finance mentioned subject line

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