The ideal candidate will be responsible for managing invoicing, payment follow-ups, customer account reconciliations, and receivable reporting to ensure accurate financial records and timely collections. The role requires strong attention to detail, coordination skills, and the ability to work efficiently in a fast-paced environment.
Key Responsibilities:
• Prepare and issue invoices accurately and within timelines
• Maintain receivable records, customer ledgers, and payment tracking
• Follow up on outstanding payments and resolve billing discrepancies
• Perform customer account reconciliations and prepare aging reports
• Coordinate with internal teams regarding billing and payment matters
• Support month-end receivable closing and reporting activities
Requirements:
• Bachelor’s degree in Accounting, Finance, Commerce, or related field
• 1–3 years of relevant experience in Accounts Receivable or Finance Operations
• Proficiency in MS Excel and accounting software/ERP systems
• Good communication, follow-up, and organizational skills
• Strong attention to detail and ability to meet deadlines
📍 Location: Karachi
Monthly based
Larkana Division,Sindh,Pakistan
Larkana Division,Sindh,Pakistan