Senior Enterprise Receivables & Recovery Manager (Hybrid)

PTCL.Official

Lahore

Hybrid

PKR 1,674,000 - 2,790,000

Full time

11 days ago
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Benefits offered by this job

Hybrid work model
6-month maternity leave
30-day paternity leave

Job summary

PTCL.Official is seeking a finance professional to strengthen receivables recovery, monitor timely billing, and reconcile customer balances. You will coordinate with KAMs and business teams to ensure payment commitments and resolve issues.

This role includes preparing revenue and recovery reports for management to drive informed decisions in a hybrid work setting. Strong Telco experience and a bachelor's degree are required, with a preference for candidates familiar with techno-commercial

Qualifications

  • Bachelor's degree required; engineering, computer science or business administration preferred.
  • 5–7 years of Telco experience as techno-commercial.
  • Hybrid work model experience preferred.

Responsibilities

  • Receivables Recovery: Ensure timely recovery of outstanding receivables from ES Central customers and follow up on overdue payments.
  • Billing & Account Monitoring: Monitor timely bill delivery, account postings, adjustments, and outstanding balances to ensure accuracy and timely resolution of issues.
  • Account Reconciliation: Reconcile customer balances with internal records and coordinate with Finance, Revenue, Taxation, and relevant teams to resolve discrepancies.
  • Customer & Business Coordination: Coordinate with KAMs, Business Teams, and customers regarding payment commitments, billing issues, and recovery matters, including regular customer visits.
  • Reporting & Revenue Management: Prepare and maintain accurate receivables, payment, recovery, and revenue reports for management review and decision-making.

Skills

Receivables Recovery
Billing Monitoring
Account Reconciliation
Revenue Reporting
Cross-functional Coordination

Education

Bachelor's degree

Job description

PTCL.Official is seeking a finance professional to strengthen receivables recovery, monitor timely billing, and reconcile customer balances. You will coordinate with KAMs and business teams to ensure payment commitments and resolve issues.

This role includes preparing revenue and recovery reports for management to drive informed decisions in a hybrid work setting. Strong Telco experience and a bachelor's degree are required, with a preference for candidates familiar with techno-commercial

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