Accounts Receivable
3 days ago
Job Description:
We're seeking an Accounts Receivable & Collections Associate to manage client follow-ups, resolve payment issues, and support smooth financial operations for an international group in Karachi. This role is best suited for professionals with experience in accounts receivable, collections, or finance support, who are confident in handling client interactions and payment recoveries.
Key Responsibilities:
Contact clients via phone, email, and chat to follow up on overdue invoices.
Maintain and update accounts receivable aging reports.
Coordinate with internal departments to resolve invoice disputes.
Escalate delays and prepare periodic collection reports.
Ensure all collection efforts align with company policies.
Job Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
1–3 years of experience in accounts receivable or collections.
Strong follow-up and negotiation skills.
Good verbal and written English communication.
Proficiency in MS Excel and accounting software.
Ability to work independently and manage multiple accounts.
Salary & Benefits:
Competitive market salary.
Performance-based incentives.
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