
Accounts Receivable Specialist
2 weeks ago
Role Description
This is a full-time on-site role for an Accounts Receivable Specialist, located in Sahiwal. The Accounts Receivable Specialist will be responsible for handling the invoicing process, ensuring timely collection of outstanding debts, and maintaining accurate financial records. Daily tasks will involve monitoring accounts to identify outstanding debts, reaching out to customers to secure payment, resolving billing discrepancies, and preparing reports on the status of accounts and collection efforts. Additionally, collaboration with other departments to streamline processes will be part of the role.
Qualifications
- Strong Analytical Skills to evaluate account discrepancies and financial data
- Experience in Finance and Invoicing functions
- Effective Communication skills for interacting with customers and internal teams
- Proficiency in Debt Collection practices and procedures
- Detail-oriented with the ability to maintain accuracy in records
- Ability to work independently and as part of a team
- Relevant experience in Accounts Receivable or similar role is a plus
- Bachelor's degree in Finance, Accounting, or related field preferred
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