AR Specialist

2 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

About the Position

Credit Control Specialist Job Description:

The ideal candidate will have a strong background in bookkeeping and excellent analytical skills.

Responsibilities:

  1. Generate and send invoices to customers promptly.
  2. Follow up on, collect, and allocate payments.
  3. Monitor customer account details for non-payments, delayed payments, and other irregularities.
  4. Perform account reconciliations.
  5. Maintain accounts receivable customer files and records.
  6. Produce monthly financial and management reports.
  7. Investigate and resolve customer queries.

Requirements:

  1. Working experience in credit control or accounting.
  2. Solid understanding of credit control procedures and regulations.
  3. Ability to communicate effectively with clients.
  4. Data entry skills along with a knack for numbers.
  5. Hands-on experience in operating spreadsheets and accounting software.
  6. High degree of accuracy and attention to detail.

This role requires someone who can work accurately and efficiently.



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