Accounts Receivable Executive (Female Preferred)

Role Overview:
As an Credit Controller, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.

Key Responsibilities:

• Proactively manage the credit control process, ensuring timely collection of outstanding debts
• Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate
• Maintain accurate records of communication and payment activity
• Process customer payments and allocate against invoices in the accounting system
• Issue statements, credit notes, and reminders as needed
• Handle and resolve customer queries in a timely and professional manner
• Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations
• Assist with month-end closing activities related to accounts receivable
• Collaborate with internal teams to ensure customer billing and credits are accurate

Key Requirements:

• Understanding of bookkeeping and accounting principles
• Excellent communication and customer service skills
• Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel
• Bachelor’s or Master's degree in Finance, Accounting, Business, or a related field

Job Type: Full-time

Application Question(s):

• Are you currently living in Islamabad/ Rawalpindi?
• Are you proficient in English Speaking?

Work Location: In person