Accounts Receivable Specialist
confidentioal |
Lahore |
PK
Role:
- Generate and issue invoices accurately and timely to customers for products sold or services rendered.
- Monitor and track payments received from customers, ensuring payments are applied correctly to outstanding invoices.
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
- Assist in assessing customer creditworthiness and establishing credit terms, including monitoring credit limits and overdue accounts.
- Maintain regular communication with customers regarding payment reminders, overdue balances, and account inquiries.
- Investigate and resolve customer queries and disputes related to invoices and payments promptly.
- Prepare and analyze reports on accounts receivable aging, collection activities, and bad debts for management review
- Identify and implement improvements to accounts receivable processes and procedures to enhance efficiency and effectiveness.
Requirements:
- Bachelors or Masters degree in Accounting, Finance, Business Administration, or related field.
- 03 to 04 years of experience in accounts receivable management or related roles.
Job Type: Full-time
Application Question(s):
- What is your Current salary?
- What is your Expected salary?
- Are you live in Lahore?
Work Location: In person
Information :
- Company : confidentioal
- Position : Accounts Receivable Specialist
- Location : Lahore
- Country : PK
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Post Date : 2025-06-02 | Expired Date : 2025-07-02