Financial Collections Specialist

6 days ago

Karachi, Sindh, Pakistan beBeeAccountsReceivable Full time 480,000 - 600,000

As a seasoned accounts receivable professional, you will be responsible for managing customer billing and collections. The role involves maintaining accurate financial records, ensuring timely payments, and building strong client relationships to support healthy cash flow.

Key Responsibilities
  • Create and send invoices to customers promptly and accurately.
  • Maintain customer accounts by monitoring for delayed payments and following up on outstanding balances.
  • Process and reconcile payments against invoices in a timely manner.
  • Ensure accurate records of accounts receivable transactions are maintained at all times.
  • Prepare and share ageing reports with management regularly to identify areas for improvement.
  • Carefully handle customer queries related to billing and payments, providing clear and concise solutions.
  • Collaborate with sales and finance teams to resolve discrepancies and improve overall efficiency.
  • Ensure compliance with accounting standards and company policies at all times.
  • Assist in month-end and year-end closing activities to ensure accurate financial reporting.
Required Skills and Qualifications
  • Bachelor's degree in Accounting, Finance, or related field (B.Com, BBA, MBA preferred).
  • 5+ years of experience in Accounts Receivable, Billing, or Finance.
  • Strong knowledge of accounting principles and financial reporting.
  • Proficiency in MS Excel; knowledge of ERP/Accounting software is a plus.
  • Excellent communication and negotiation skills for collections.
  • Attention to detail, problem-solving skills, and the ability to work under pressure.
Benefits

This is a full-time position offering a competitive salary and opportunities for career growth and development.

Others
  • Shift: Monday - Saturday
  • Job Timings: 2 PM - 11 PM

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