Accounts Receivable Specialist

2 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

Job Description:

We are seeking a detail-oriented Accounts Receivable professional to manage incoming payments and ensure accurate financial records.

The ideal candidate will handle invoice generation, payment follow-ups, and customer account reconciliation to support smooth cash flow in the organization.

Key Responsibilities:

  • Invoice Generation: Generate and send accurate invoices to customers.
  • Payment Follow-up: Monitor accounts for delayed payments and follow up via email/phone.
  • Customer Account Reconciliation: Reconcile customer accounts and resolve discrepancies.
  • Payment Recording: Record and update received payments in the accounting system.
  • AR Aging Reports: Prepare AR aging reports and assist in month-end closing.
  • Billing Coordination: Coordinate with internal departments to resolve billing issues.
  • AR Record Maintenance: Maintain and organize AR records for audits and compliance.

Requirements:

  • A bachelor's degree in accounting, finance, or a related field.
  • Maximum 2 years of experience in Accounts Receivable.
  • Basic understanding of accounting principles.
  • Proficiency in MS Excel and accounting software.
  • High attention to detail and organizational skills.
  • Strong analytical and communication skills.
  • Ability to work independently and meet deadlines.


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