Location: Karachi
Job Type: Full Time
Salary: 60,000 – 80,0000
Job description
- Responsible for all financial transactions related to the company’s “Accounts Receivable”
- Record keeping of (Receipt Vouchers / Payment Vouchers / Customer receipts). Familiarity with accounts receivable functions;
- Proficiency in Microsoft Office applications, specifically Excel , Mitigating credit risk.
Experience & Capability Required:
- Calculating, recording, inputting or processing financial data
- Preparing customer invoices based on accounting procedures
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Matching payments to invoice numbers or sales orders
- Handling customer inquiries regarding billing issues
Manage Customer’s Accounts : Managing an Accounts Receivable ledger and Accounts Receivable files.
- Submitting daily reports to management on accounts receivable operations
- Excellent Communication Skills, both verbal and written.
Key Responsibilities :
- Handling billing
- Performing account reconciliations, including bank accounts
- Contributing to timely financial reporting
- Resolving billing disputes
- Daily Operations Process:
- Reconciliation of Customer’s Ledgers (as required).
- Recording of post-dated cheques in hand.
- Collection of advance Tax challans of customers from IRIS & record in folder.
- Resolution of unadjusted receipts
- Call to different customers for recovery
- Budgeted Cash Flows
- Vendor’s Receivable Balance Confirmation
- Approaching parties to post of credit notes in IRIS System
- Work with Sales and Finance to ensure that all receivables are accurate and up to date.
Skills
Key Responsibilities :
- Handling billing
- Performing account reconciliations, including bank accounts
- Contributing to timely financial reporting
- Resolving billing disputes
- Daily Operations Process:
- Reconciliation of Customer’s Ledgers (as required).
- Recording of post-dated cheques in hand.
- Collection of advance Tax challans of customers from IRIS & record in folder.
- Resolution of unadjusted receipts
- Call to different customers for recovery
- Budgeted Cash Flows
- Vendor’s Receivable Balance Confirmation
- Approaching parties to post of credit notes in IRIS System
- Work with Sales and Finance to ensure that all receivables are accurate and up to date.