Apply For This Job


Job Description

We are looking for an experienced accountant having hands-on experience with managing and supervising the accounts receivable department.

Job Responsibilities:

  • Maintaining the billing system.
  • Generating invoices and account statements.
  • Responsible for accuracy and timeliness of daily ACH, Wires and CC transaction applications and entering them into the general ledger or accounting software.
  • Investigating and resolving any irregularities or inquiries, this includes any returned items, subsequent adjustments, and collection.
  • Research customer payment irregularities and reconcile customer account activity as needed.
  • Review all control procedures, recommend appropriate credit limits.
  • Assisting in general financial management and analysis.
  • Increase the amount of successful collections, maintain Aging at an acceptable level, and lower Bad Debt Exposure.
  • Maintain Successful interactions between the AR Department and the Sales Department
  • Determine accounts that should be placed on credit hold for non-payment issues
  • Monitor all collection activities and develop processes to improve cash flow and downsize receivables.
  • Manage and oversee document retention
  • Develop team for professionals for account receivable teams and design performance indicators.
  • Manage all special projects and assist in account reconciliation.
  • Prepare records of audits, schedule time for all account receivables and documented process.
  • Foster a collaborative environment that values and solicits team members to assist in identifying areas for process improvement.
  • Perform any other task or assignment related to the role, as deemed necessary by the organization.


  • A bachelor's degree in business administration, accounting, finance, or related field CMA, ACCA, CFAP will be preferred.
  • Proven work experience of at least 3 years in FMCG/Retail/ Distribution industry.
  • Must have substantial ERP AR Module experience.
  • Familiarity with financial accounting statements.
  • Experience with general ledger functions and the month-end/year-end closeout process.
  • Advanced MS Excel skills.
  • Good presentation and effective communication skills.
  • Accuracy and attention to detail.
  • Aptitude for numbers and quantitative.

Job Details

Total Positions:
1 Post
Job Shift:
Second Shift (Afternoon)
Job Type:
Accounts / Finance
Job Location:
No Preference
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Mar 14, 2021
Posting Date:
Feb 13, 2021
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Accounts Receivable Officer

OTC, Lahore, Pakistan
Posted Mar 29, 2021

Sr. Officer Account Receivable

Orient Electronics Pvt Ltd, Lahore, Pakistan
Posted Mar 17, 2021

AR Executive / Account Receivable

Physcian EMR (iPEMR), Lahore, Pakistan
Posted Mar 29, 2021


MAROOF International Hospital, Islamabad, Pakistan
Posted Apr 07, 2021
View All