Accounts Receivable Professional

1 day ago

Karachi, Sindh, Pakistan beBee Careers Full time
About the Role

We 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 be required for on-site support, project meetings, or training sessions.

Working hours are from Sunday to Thursday, 11:00 AM to 7:30 PM.

This role involves end-to-end accounts receivable management, including customer database management, customer invoicing and billing setup, recording and allocating customer receipts, monitoring receivable aging and initiating timely collections, issuing customer statements and account confirmations, credit limit evaluation and risk assessment, customer account reconciliation and dispute resolution, coordination with sales, logistics, and billing teams, processing debit/credit notes and discounts, monitoring sales tax/VAT application and withholding tax compliance, bank deposit tracking and reconciliation, revenue accruals and deferred income recognition, supporting external and internal audits with required AR documentation, generating AR aging reports, DSO tracking, and cash collection forecasts, and supporting line manager in data analysis and preparing various AR reports.

Key Responsibilities:

  • End-to-end accounts receivable management
  • Customer database management
  • Customer invoicing and billing setup
  • Recording and allocating customer receipts
  • Monitoring receivable aging and initiating timely collections
  • Issuing customer statements and account confirmations
  • Credit limit evaluation and risk assessment
  • Customer account reconciliation and dispute resolution
  • Coordination with sales, logistics, and billing teams
  • Processing debit/credit notes and discounts
  • Monitoring sales tax/VAT application and withholding tax compliance
  • Bank deposit tracking and reconciliation
  • Revenue accruals and deferred income recognition
  • Supporting external and internal audits with required AR documentation
  • Generating AR aging reports, DSO tracking, and cash collection forecasts
  • Supporting line manager in data analysis and preparing various AR reports

Requirements:

  • Bachelor's degree in Commerce or Accounting or Finance
  • ACCA/CA finalist or equivalent professional certification (preferred)
  • Minimum 3 years of experience in accounts receivable, billing, or collections
  • Exposure to project-based finance operations, shared services, multi-entity environments, or client-facing finance roles

Desirable Skills:

  • Knowledge of relevant accounting standards such as IFRS 15
  • Experience with ERP systems w.r.t Accounts Receivable: Oracle/SAP/Microsoft Dynamics/QuickBooks
  • Proficient in Microsoft Excel (pivot tables, lookups, aging analysis) and MS Office Suite
  • Familiar with collections tools, customer portals, and bank reconciliations

About Us:

We offer a collaborative and dynamic work environment, opportunities for growth and development, and a competitive compensation package.

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