We are seeking a detail-oriented Accounts Receivable Specialist with 2 to 3 years of experience to join our Finance & Accounts team. This onsite position is based in Lahore and involves managing billing processes, monitoring payments, and maintaining accurate financial records. The ideal candidate will have strong communication skills, proficiency in accounting software, and the ability to work independently while meeting deadlines. This role offers a competitive monthly salary within the range of Rs120,000 to Rs150,000.
Key Responsibilities
- Manage accounts receivable, including billing and payment posting.
- Follow up with clients and relevant stakeholders regarding outstanding payments to ensure timely collections.
- Monitor aging reports and resolve any payment discrepancies promptly.
- Maintain accurate and organized records of invoices, payments, and collections.
- Reconcile accounts and assist with month-end closing activities.
- Communicate professionally with clients to facilitate smooth payment processes.
- Prepare regular reports detailing outstanding balances and the status of collections.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 2 to 3 years of relevant experience specifically in accounts receivable.
- Excellent verbal and written communication skills.
- Strong follow-up, negotiation, and problem-solving abilities.
- Proficiency in MS Excel and accounting software.
- High attention to detail and strong organizational skills.
- Ability to work independently and consistently meet deadlines.
This role requires a proactive individual who can efficiently manage financial transactions and maintain positive client relationships. If you are looking to contribute to a dynamic finance team and grow your expertise in accounts receivable, this opportunity offers a rewarding environment with competitive compensation.