Approving all transactions to Credit Customers according to their Credit Limit, Credit Days and overdue balances.
Shall ensure the input of credit sales and receipt in MCOP.
Executing Dunning process as per Group Guideline.
Ensure complete documentation of all new Customer Registration (Deferred Payment Agreement, its related documents and Master Data Form)
Completion of existing customer’s documentation according to Metro Group Guidelines.
Monthly reconciliation with all Credit Customers.
Analyses and integrates numerical, verbal and other information while perceiving relationships, patterns, causes and effects.
Company Description
METRO opened its first cash & carry wholesale center in Pakistan in 2007 & expanded to 5 wholesale centers in a short span of 18 months. In July 2012 METRO and Makro-Habib combined their wholesale business in Pakistan marking the beginning of a long-term partnership to the mutual benefit of both companies. The merger allowed METRO and Makro-Habib to combine resources and gain the financial strength to lead and grow in a challenging environment and to gain synergies targeted to generate value for our customers and suppliers alike. Today the company is operating 10 wholesale centers in Lahore, Karachi, Islamabad & Faisalabad with the registered name of METRO Pakistan (Pvt) Ltd.
METRO Pakistan is part of METRO GROUP’s sales division METRO Cash & Carry, the international leader in self-service wholesale. The company operates more than 700 stores in 21 countries and has a workforce of over 100,000 employees. Sales in 2015 were approximately 30 billion Euro.
Delivering key KPIs; identifying, registering and developing new opportunities/customers according to a calendar schedule, generating consistent sales and margin for the new customersIdentifying busin
To keep proper checks for expiry productsTo ensure that rail card and signage are changes and updated as and when requiredTo ensure that shelves are presentable and filledTo ensure the stock availabil
