
Accounts Receivable Specialist
1 week ago
Job Details:
- Timings: 9:00 AM – 5:00 PM
- Days: Monday to Saturday
- Location: DHA Raya, Phase 6, Lahore
Key Responsibilities:
- Generate and issue customer invoices in an accurate and timely manner.
- Monitor and follow up on outstanding payments from clients/customers.
- Record, reconcile, and maintain accounts receivable ledgers.
- Handle payment discrepancies, credit notes, and adjustments.
- Prepare daily, weekly, and monthly accounts receivable reports.
- Communicate with clients regarding billing issues and payment reminders.
- Collaborate with the finance and sales teams to resolve billing disputes.
- Assist in month-end closing and audits related to receivables.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- 2 to 5 years of proven experience in Accounts Receivable or Finance.
- Strong understanding of accounting principles and AR processes.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, or similar).
- Excellent communication and negotiation skills.
- Strong analytical and problem-solving abilities.
- Ability to work under pressure and meet deadlines.
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