1. Accounts Receivable Management
- Generate and record customer invoices on time
- Prepare and update customer aging reports
- Follow up with customers for outstanding payments (calls, emails, statements)
- Reconcile customer ledgers regularly
- Record and manage debit/credit notes
2. Sales Tax Handling
- Prepare and record sales tax invoices
- Provide required data for monthly/quarterly sales tax returns
- Maintain proper filing of sales tax challans and supporting documents
- Prepare reports as per FBR or relevant tax authority requirements
3. Cash Book Management
- Maintain daily cash book entries
- Record cash receipts and cash deposits
- Perform daily/weekly cash reconciliations
- Update records for bank receipts and deposits
4. Reporting & Documentation
- Prepare daily, weekly, and monthly AR reports
- Generate collection performance reports for management
- Prepare customer outstanding statements
- Arrange documents for internal and external audits
5. Other Responsibilities
- Coordinate with the sales and finance team for invoice clarifications
- Ensure compliance with company policies and accounting standards
- Support month-end closing activities
Job Type: Full-time
Pay: From Rs50,000.00 per month
Work Location: In person