Financial Collections Specialist

5 days ago


Lahore, Punjab, Pakistan beBee Careers Full time
Job Overview

The primary focus of this role is to ensure the timely and accurate processing of customer invoices and receipts in Oracle ERP, guaranteeing seamless transactions. Key responsibilities include verifying and reconciling receipts as per sales orders and contract terms, collaborating with banks for LC negotiation, discounting, documentation discrepancies, and payment realization.

This position also entails coordinating with Marketing and Impex teams to facilitate smooth transaction flow, supporting month-end and year-end closing activities related to receivables, and recommending improvements to optimize collections and cash flow.



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