Financial Transaction Processor

12 hours ago


Lahore, Punjab, Pakistan beBee Careers Full time

Accounts Receivable Role Overview

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to manage and oversee the company's receivables process.

Main Responsibilities:

  • Process and manage accounts receivable transactions, including invoicing and payments.
  • Ensure accuracy in customer billing and resolve invoicing discrepancies.
  • Monitor customer accounts for delayed payments and follow up on outstanding invoices.
  • Communicate with customers regarding overdue payments and establish payment plans if necessary.
  • Maintain accurate records of payments and receivables in financial systems.
  • Reconcile accounts and investigate discrepancies in customer accounts.
  • Generate financial reports related to accounts receivable status and aging analysis.
  • Ensure compliance with regulatory requirements.
  • Assist with month-end and year-end closing processes.
  • Collaborate with finance and sales teams to ensure accurate billing and cash application.

Requirements:

  • Bachelor's degree in accounting or a related field (preferred).
  • 2+ years of experience in accounts receivable or a similar accounting role.
  • Proficiency in accounting software (e.g., QuickBooks Online, MS Dynamics 365 BC) and MS Excel.
  • Strong problem-solving and communication skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Attention to detail and strong organizational skills.
  • Knowledge of financial regulations and accounting principles.
  • Proficient in English (reading, writing, and speaking).


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