Receivable Accountant

1 week ago

Lahore, Punjab, Pakistan Alfanar Projects Full time 800,000 - 1,200,000 per year

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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