
Accounts Receivable Specialist
4 days ago
We are seeking a detail-oriented finance professional to join our team. This role is ideal for candidates with experience in billing, payment follow-ups, or overall accounts receivable management. The key responsibilities of this role include:
Key Responsibilities- Invoicing and Payment Management: Prepare and send accurate invoices to clients based on contractual terms and billing cycles.
- Clients Communication: Maintain professional email communication with clients to follow up on due or overdue payments.
- Billing Resolution: Address and resolve any billing-related concerns efficiently.
- Financial Reporting: Accurately record client payments in the accounting system to ensure up-to-date financial reporting.
- Aging Reports: Monitor aging reports and unpaid invoices.
This role requires strong written and verbal communication skills, attention to detail, and ability to work independently. You will need to manage time effectively and handle responsibilities during night hours. Additionally, willingness to work in night shift (6:00 PM to 3:00 AM PKT) and full-time onsite position in Karachi (5 days a week) is a must.
Requirements- Experience: Fresh to 1 year of relevant experience in accounts receivable, billing, or payment follow-ups.
- Skills: Basic proficiency in Microsoft Excel.
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