
Receivable Accountant
2 weeks ago
Position Overview
Responsible for managing customer receivables, posting sales invoices and collections, maintaining commercial invoices, monitoring Letters of Credit, and reconciling customer balances. Uses
SAP
for daily transactions and
Power BI
for reporting and analysis.
Key Responsibilities
- Post
sales invoices
and
collection entries
in SAP. - Maintain and track
commercial invoices
. - Monitor and follow up on
Letters of Credit (LCs)
. - Reconcile balances with customers and resolve discrepancies.
- Prepare AR aging reports and customer statements.
- Develop dashboards and reports in
Microsoft Power BI
. - Coordinate with Sales and Finance teams on billing, payment terms, and collections.
Skills & Competencies
- Strong knowledge of
Accounts Receivable
and credit control. - Experience in
SAP FI/CO
(invoicing, customer accounts, reporting). - Proficiency in
Microsoft Power BI
(dashboards, KPIs). - Good communication, analytical, and problem-solving skills.
Qualifications
- Bachelor's degree
in Accounting, Finance, or related field. - 3–5 years of relevant experience in Accounts Receivable.
- Hands-on experience with
SAP
and
Power BI
.
Location
- Lahore office, Pakistan
-
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