- Generate and process customer invoices in NetSuite.
- Contact customers regarding payments
- Apply customer payments and reconcile AR sub-ledgers to the general ledger.
- Monitor aging reports and follow up on outstanding balances.
- Resolve discrepancies and collaborate with customers to ensure timely collections.
- Support month-end close with accurate AR data and reconciliations.
- Prepare AR-related reports for management as needed.
- Assist in audits by providing documentation and reconciliations.
Qualifications
- Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.
- ACCA or Certification in Accounts Receivable Professional (CARP) will be an advantage and preferred.
Qualifications
- 3+ years of experience in Accounts Receivable or a similar role.
- Hands-on experience with NetSuite is required.
- Strong knowledge of reconciliation processes and AR best practices.
- Excellent organizational skills with ability to manage multiple priorities.
- Exceptional attention to detail and accuracy.
- Strong communication and customer service skills.
Job Type: Full-time
Ability to commute/relocate:
- Islamabad: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?
- This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?
Language:
Work Location: In person