Head of Accounts Receivable

Job Description:MMG Services Pvt Ltd is looking for a skilled Accountant (Receivables) to join our team. The ideal candidate will be responsible for managing financial records, handling accounts receivable and ensuring accuracy in financial reporting.Key Responsibilities:Manage accounts receivable, ensuring timely collection of payments.Process invoices,...

Accounts Receivable ManagementThis role involves end-to-end accounts receivable management, including ERP systems experience with Oracle / SAP / Microsoft Dynamics / QuickBooks.You will also be responsible for customer database management, customer invoicing and billing setup, recording and allocating customer receipts, monitoring receivable aging, and...

Accounts Receivable Executive Job DescriptionJob SummaryWe are seeking a highly organized and detail-oriented Accounts Receivable Executive to join our team. The successful candidate will be responsible for generating and sending accurate invoices, monitoring accounts for delayed payments, reconciling customer accounts, and resolving discrepancies.Key...

Job Title: Accounts Receivable ExecutiveWe are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team.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...

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...

Head of Accounts and Operations RoleThe Head of Accounts and Operations will play a strategic leadership role within the fuel division, overseeing three critical departments: Fuel Pricing & Ordering, Finance, and Tank Reconciliation.This role is responsible for ensuring seamless operations, financial accuracy, regulatory compliance, and data-driven pricing...

As a detail-oriented professional, you will handle the management of incoming payments and ensure accurate financial records in our organization. The ideal candidate will be responsible for generating invoices, following up on payments, and reconciling customer accounts to support smooth cash flow.Key ResponsibilitiesGenerate accurate invoices for customers...

Contact us at the Velosi office nearest to you or submit a business inquiry online.The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world's major established and emerging markets.MD, Velosi Asset Integrity LimitedVelosi is looking for a detail-oriented...

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.

Credit Collection Specialist RoleAbout the Position:The role involves ongoing monitoring and management of accounts receivable, focusing on collecting overdue payments from clients. The position requires strong analytical skills to maintain accurate records, identify potential issues, and develop strategies for resolving payment discrepancies.Main...