Finance and Recovery Officer

Who are we?

SMSAMI is a fully integrated, product-driven SaaS company with a 100% success track record, built on strong values and a unifying culture. Our clients describe us as “happily feisty” because we are passionate, driven, and relentless in delivering products that create real business impact.

We design, build, and scale innovative cloud-based software products with a strong focus on usability, performance, and scalability. Backed by agile practices, modern technologies, and deep product thinking, SMSAMI delivers reliable solutions that empower businesses to grow, adapt, and succeed in a rapidly evolving digital landscape.

Role Overview:

We are seeking a detail-oriented Finance & Recovery Officer with at least 1 year of relevant experience to support our finance operations. This role will focus on monitoring receivables, following up with clients for overdue payments, and assisting with financial reporting. You will act as a key point of contact for payment coordination with local and international clients and help ensure smooth cash flow and financial compliance.

Responsibilities:

• Preparing and maintaining accounting documents and records accurately.
• Daily recording business transactions in accounting software.
• Preparing financial statements, including balance sheets, income statements, and cash flow statements.
• Developing and managing company budgets.
• Preparing clients invoices on a regular basis.
• Track accounts receivable and follow up on outstanding invoices on a monthly basis through calls, messages, and personal visits.
• Handle recovery processes with professionalism and persistence, in line with contract terms.
• Coordination with internal teams (Sales, Development, Customer Success) to resolve billing disputes and ensure timely collections.
• Maintain updated records of receivables and payment statuses in the finance system.
• Prepare aging reports and recovery summaries for review by the Finance Manager.
• Support monthly financial closing activities by reconciling payment records.
• Identify chronic delays or credit risks and escalate where necessary.
• Knowledge of Taxation i.e FBR, KPRA and PRA.
• Making timely payments to all vendors on a regular basis.
• Providing financial insights to support decision-making.

Required Qualifications:

• Bachelor’s degree in Finance, Accounting, Commerce, or Business Administration (B.Com, BBA, or equivalent).
• Minimum 1 year of experience in recovery, taxation or finance.
• Familiarity with invoicing, payment cycles, sales and WHT tax components.
• Proficient in MS Office or Google Sheets; experience with accounting software such as Waveapp, QuickBooks or similar.
• Strong communication skills in both English and Urdu.
• Excellent analytical and numerical skills.
• Sharp time management skills.
• Strong ethics, with an ability to manage confidential data.

C*_reating a diverse and inclusive workplace is one of SMSAMI's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.*_

Job Details

• Experience: 1+ years
• Job Type: Full Time (Office Based)
• Shift: 08:00 am to 05:00 pm (Flexible working hours)
• Working Days: Monday to Friday
• Salary: 40,000 PKR to 60,000 PKR
• Number of Positions: 1
• Location: Peshawar

Consult will endeavor to contact candidates within 14 days of application. However, if you do not hear back after 2 weeks then please assume on this occasion, unfortunately, you have not been successful.

Job Type: Full-time

Pay: Rs40,000.00 - Rs60,000.00 per month

Work Location: In person

Application Deadline: 26/12/2025