Accounts Receivable

Location: Pechs Block 6, Karachi

Key Responsibilities:

• Monitor and manage the accounts receivable ledger to ensure accuracy and completeness.
• Process and reconcile incoming payments in compliance with financial policies and procedures.
• Generate invoices and account statements for clients.
• Record and post payments to customer accounts.
• Oversee and manage the fee collection process, ensuring all fees are collected promptly.
• Contact clients/customers regarding overdue accounts and payments.
• Implement and manage payment plans when necessary.
• Address and resolve customer inquiries and disputes related to accounts receivable and fee collection.
• Maintain strong relationships with clients to facilitate timely payments and collections.
• Prepare regular reports on accounts receivable status, aging reports, and fee collection progress.
• Analyze trends in receivables and collections to identify potential risks and areas for improvement.
• Assist in the preparation of financial statements by providing accurate accounts receivable data.
• Ensure compliance with relevant laws, regulations, and company policies.
• Maintain accurate and up-to-date records of all accounts receivable and collection activities.
• Identify and recommend improvements to the accounts receivable and fee collection processes.
• Implement best practices to enhance efficiency and effectiveness in collections.

Requirements:

• BBA/MBA/ICMA/CMA/ACCA/CA in Accounting, Finance, or a related field
• 2-3 years of relevant accounting experience
• Proficiency in ERP systems and accounting software
• Strong knowledge of income recording and financial reporting
• Excellent public dealing and communication skills
• Detail-oriented with strong analytical and problem-solving abilities
• Ability to work independently and as part of a team
• Strong organizational and time management skills

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Work Location: In person