Location: Lahore
Job Type: Full Time
Salary: 60,000
Job description
This position is focused on managing the accounts receivable function within the company, ensuring timely and accurate processing of customer invoices, tracking payments, and following up on overdue accounts. The role requires strong attention to detail, excellent communication skills, and adherence to company policies to maintain healthy cash flow and minimize outstanding receivables.
Responsibilities:
- Generate and issue customer invoices accurately and in a timely manner.
- Monitor and track incoming payments, ensuring they are recorded correctly in the accounting system.
- Follow up on overdue accounts via phone, email, or other communication methods to secure timely payments.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Prepare and maintain aging reports, providing updates on outstanding receivables.
- Assist in month-end closing activities, including reconciliations and financial reporting.
- Collaborate with sales and customer service teams to resolve billing disputes or payment issues.
- Maintain accurate financial records related to accounts receivable.
- Support in the preparation of Bank Reconciliation Statements (BRS) as needed.
- Prepare monthly and yearly financial statements of a corporate entity
Requirements:
- CA- Part qualified, ACCA qualified (with 1-2 years of experience).
- Proven experience in accounts receivable, collections, or credit control.
- Strong analytical skills with high attention to detail and accuracy.
- Excellent communication and negotiation skills for effective follow-ups.
- Ability to work independently and collaboratively in a team environment.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.
We have an amazing team of 700+ individuals working on highly innovative enterprise projects & products. Our customer base includes Fortune 5 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.