Accounts Receivable Specialist

Location: 8 Km, Thokhar Niaz Baig, Raiwand Road, Lahore
Job Type: Full-time
Department: Finance / Accounting

Job Overview

We are looking for a detail-oriented Accounts Receivable Specialist to manage invoicing, billing, collections, and customer account reconciliation. The ideal candidate will have strong experience in accounts receivable management, payment posting, and aging analysis, with excellent communication and problem-solving skills.

This role is critical in maintaining healthy cash flow and ensuring accurate financial records.

Key Responsibilities

• Manage accounts receivable (AR) processes, including invoicing, billing, and collections
• Prepare and issue customer invoices accurately and on time
• Monitor accounts receivable aging reports and follow up on overdue payments
• Perform cash application and payment posting (bank transfers, checks, online payments)
• Reconcile customer accounts and resolve billing discrepancies
• Coordinate with sales and customer service teams regarding payment issues
• Maintain accurate AR records in ERP / accounting software
• Prepare monthly AR reports and assist with month-end closing
• Ensure compliance with company policies and accounting standards

Required Skills & Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration
• Proven experience as an Accounts Receivable Specialist / AR Officer / AR Executive
• Strong knowledge of accounts receivable, billing, and collections
• Experience with ERP systems (SAP, Oracle, NetSuite, QuickBooks, or similar)
• Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
• Understanding of cash flow management and reconciliation
• Excellent communication and follow-up skills
• High attention to detail and accuracy

Job Type: Full-time

Pay: Rs50,000.00 - Rs65,000.00 per month

Work Location: In person