
AR Coordinator
2 weeks ago
We are looking for an experienced AR Coordinator to join our team.
The role involves generating and sending accurate invoices to customers, as well as monitoring accounts for delayed payments and resolving any discrepancies that may arise.
The ideal candidate will have excellent analytical and communication skills, with the ability to work independently and meet deadlines.
This is a full-time, permanent position located in Karachi, Pakistan. The successful candidate will hold a bachelor's or master's degree in accounting, finance, or a related field.
Responsibilities:Generate accurate invoices and send them to customers in a timely manner.
Monitor accounts for delayed payments and follow up via phone or email.
Reconcile customer accounts and resolve any discrepancies that may arise.
Record and update received payments in our accounting system.
Prepare AR aging reports to assist in month-end closing.
C coordinate with internal departments to resolve billing issues and ensure seamless operations.
Maintain and organize AR records for audits and compliance purposes.
A bachelor's or master's degree in accounting, finance, or a related field is a plus.
Up to 2 years of experience in Accounts Receivable.
Broad knowledge of accounting principles.
Proficiency in MS Excel and accounting software.
High level of attention to detail and organizational skills.
Strong analytical and communication skills.
Ability to work independently and meet deadlines.
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Karachi, Sindh, Pakistan beBee Careers Full timeAbout the RoleWe are seeking an experienced Accounts Receivable Accountant to join our team. This is a contractual/project-based position with an initial duration of six months, which may be extended based on the nature of the assignment.The role is primarily remote, offering the flexibility to work from home, though occasional travel to client premises may...