Posted Sep 24, 2026 56 views
We are looking for a detail-oriented Accounts Receivable Specialist to oversee the entire accounts receivable process for our client’s operations. The successful candidate will have solid experience working with NetSuite ERP, demonstrate strong numerical accuracy, and efficiently manage customer accounts and reconciliations. This is a full-time, on-site role based in Naval Anchorage, Islamabad, with a night shift schedule.
Key Responsibilities:
- Generate and send customer invoices promptly using NetSuite.
- Follow up on outstanding invoices and manage collections processes.
- Apply customer payments and reconcile accounts between the AR sub-ledger and general ledger.
- Monitor aging schedules to identify and track overdue balances for collection.
- Work closely with internal teams and external customers to resolve any billing disputes.
- Prepare monthly accounts receivable reports and support month-end financial closing activities.
- Provide auditors with necessary AR schedules, receipts, and supporting documentation as required.
Required Qualifications:
- At least 3 years of direct experience in accounts receivable functions.
- Proven hands-on experience with NetSuite ERP is essential.
- Strong understanding of double-entry accounting principles, AR workflows, and reconciliation methods.
- Exceptional accuracy, organizational skills, and analytical ability.
- Effective communication skills with the ability to maintain positive relationships with customers.
Work Schedule and Location:
- Night shift from 6:00 PM or 7:00 PM until 4:00 AM.
- On-site position located at Commercial Plaza, Street 2, No: 73, Block D, Naval Anchorage, Islamabad.
- Monthly salary range between PKR 180,000 and PKR 200,000.
Candidates must be comfortable working night shifts and able to commute to the specified office location. The salary offered reflects the responsibilities and experience required for this position.
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