1. Invoice Management
- Generate and send customer invoices according to agreed schedules.
- Ensure invoices are accurate and align with contract terms.
2. Receivables Ledger Maintenance
- Record invoices and customer payments in the receivables ledger.
- Track outstanding payments and follow up with customers as necessary.
3. Reconciliation
- Reconcile receivables ledgers with bank statements and other financial records.
- Investigate and resolve any discrepancies in financial records.
4. Payment Processing
- Coordinate with customers to ensure timely payments.
- Prepare payment reports and analysis for management.
5. General Accounting Support
- Assist with month-end and year-end closing processes.
- Support the preparation of financial statements and other financial reports.
- Contribute to audit processes and tax filings as required.
6. Internal Controls and Compliance
- Adhere to company policies and procedures, as well as accounting standards.
- Maintain accurate documentation for all financial transactions.
7. Communication and Collaboration
- Work closely with the finance team, customer service, and sales teams to ensure seamless financial operations.
- Communicate with customers to address billing queries and resolve payment issues.
8. Other Duties
- Participate in process improvement initiatives to enhance efficiency.
- Perform other general accounting tasks and duties as assigned by management.
Job Types: Full-time, Contract
Pay: Rs70,000.00 - Rs75,000.00 per month
Education:
Experience:
Language:
- English & Urdu (Required)
License/Certification:
- Accounts & Finance (Preferred)
Location:
Willingness to travel:
Work Location: In person