Receivable Accountant (SAP & Microsoft BI)

Position Overview

Responsible for managing customer receivables, posting sales invoices and collections, maintaining commercial invoices, monitoring Letters of Credit, and reconciling customer balances. Uses SAP for daily transactions and Power BI for reporting and analysis.

Key Responsibilities

• Post sales invoices and collection entries in SAP.
• Maintain and track commercial invoices .
• Monitor and follow up on Letters of Credit (LCs) .
• Reconcile balances with customers and resolve discrepancies.
• Prepare AR aging reports and customer statements.
• Develop dashboards and reports in Microsoft Power BI .
• Coordinate with Sales and Finance teams on billing, payment terms, and collections.

Skills & Competencies

• Strong knowledge of Accounts Receivable and credit control.
• Experience in SAP FI/CO (invoicing, customer accounts, reporting).
• Proficiency in Microsoft Power BI (dashboards, KPIs).
• Good communication, analytical, and problem-solving skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5–7 years of relevant experience in Accounts Receivable.
• Hands-on experience with SAP and Power BI .

Location

• Lahore office, Pakistan