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associate business developer

account associate

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  Main Area of Responsibility
  <br/>
  <br/>
 </strong>
 Managing the sales ledger, ensuring invoices are processed accurately, recurring billing is processed accurately and on time in addition to contract information being recorded and actioned as required. Acting as the main point of contact for customer queries and driving to swift resolution
 <br/>
 <br/>
 <strong>
  Accountability
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Raising invoices and credit notes and posting to the system. Including billing for the project service teams. Together with processing recurring invoices and subscriptions in NetSuite
  </li>
  <li>
   Contract management and sales order input, ensuring all invoicing is completed for each contract and the one-off and recurring charges, contract expiry dates and price increase dates are captured correctly in NetSuite and SuiteBilling
  </li>
  <li>
   Ensure price updates are processed accurately and on time.
  </li>
  <li>
   To process customer cancellations and amendments via renewal orders and third party licences on a monthly basis.
  </li>
  <li>
   Reconcile and process the monthly and one-off direct debit process for review and sign-off
  </li>
  <li>
   Apply customer purchase orders to invoices to expedite payment processing
  </li>
  <li>
   Managing and resolving customer queries, both internally and externally
  </li>
  <li>
   Ensuring accurate and timely documentation is sent to customers
  </li>
  <li>
   A/R account reconciliations and statements
  </li>
  <li>
   A/R cash allocation
  </li>
  <li>
   Hardware maintenance &ndash; customer kit lists maintained, liaising with third party maintainers, internal helpdesk teams and sales
  </li>
  <li>
   Ensure all sales ledger processes are adhered to and where necessary processes are changed, refined and developed or created in order to manage risk
  </li>
  <li>
   Perform any other reasonable duties as required by management including cover across the transaction team
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Previous sales ledger experience required
  </li>
  <li>
   A thorough understanding of the contract to collection process including controls and risks
  </li>
  <li>
   Experience of working with MS Word and Excel is essential
  </li>
  <li>
   Experience of NetSuite is a bonus but not essential
  </li>
  <li>
   Experience of working with recurring billing processes is preferable
  </li>
  <li>
   Strong communication skills and the ability to own processes and use initiative
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Account Receivable Associate

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
Main Area of Responsibility<br>
Managing the sales ledger, ensuring invoices are processed accurately, recurring billing is processed accurately and on time in addition to contract information being recorded and actioned as required. Acting as the main point of contact for customer queries and driving to swift resolution<br>
<br>
Accountability</div><ul><li>
Raising invoices and credit notes and posting to the system. Including billing for the project service teams. Together with processing recurring invoices and subscriptions in NetSuite</li><li>
Contract management and sales order input, ensuring all invoicing is completed for each contract and the one-off and recurring charges, contract expiry dates and price increase dates are captured correctly in NetSuite and SuiteBilling</li><li>
Ensure price updates are processed accurately and on time.</li><li>
To process customer cancellations and amendments via renewal orders and third party licences on a monthly basis.</li><li>
Reconcile and process the monthly and one-off direct debit process for review and sign-off</li><li>
Apply customer purchase orders to invoices to expedite payment processing</li><li>
Managing and resolving customer queries, both internally and externally</li><li>
Ensuring accurate and timely documentation is sent to customers</li><li>
A/R account reconciliations and statements</li><li>
A/R cash allocation</li><li>
Hardware maintenance &ndash; customer kit lists maintained, liaising with third party maintainers, internal helpdesk teams and sales</li><li>
Ensure all sales ledger processes are adhered to and where necessary processes are changed, refined and developed or created in order to manage risk</li><li>
Perform any other reasonable duties as required by management including cover across the transaction team</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Previous sales ledger experience required</li><li>
A thorough understanding of the contract to collection process including controls and risks</li><li>
Experience of working with MS Word and Excel is essential</li><li>
Experience of NetSuite is a bonus but not essential</li><li>
Experience of working with recurring billing processes is preferable</li><li>
Strong communication skills and the ability to own processes and use initiative</li></ul><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Tahir Brothers Law Company (Pvt) Ltd

<p>- Manage client accounts, prepare tax returns, and ensure compliance</p><p>- Maintain accurate records, communicate with clients, and provide exceptional service</p><p>- Assist in budgeting, forecasting, and financial analysis</p><p>- Collaborate with colleagues to achieve team goals</p><p>Job Types: Full-time, Contract, Internship, Fresher<br/>Contract length: 24 months</p><p>Expected Start Date: 01/02/2025</p>

Account Manager , Associate Accountant

Piedmont Behavioral Services

<p><b>Job Description</b></p><p>Accountant and billing full time job available immediately (work from home).</p><p><b>Location:</b></p><p>All work will be from home via phone and computer. All initial and ongoing training will be provided.</p><p><b>Job Description:</b></p><p>Most of tasks will be very basic including date entry, administration tasks, calculating balances, organizing data and health insurance related tasks.</p><p><b>Job Requirements:</b></p><ul><li>Master Degree is preferred in account related field. Bachelor is minimum requirement. Chartered Accountant (CA) and B.Com students are encouraged to apply</li><li>Willing to learn</li><li>Good communication skills for, understanding writing and speaking english</li><li>Computer literate</li><li>Good skills for using Microsoft Word, Excel etc.</li><li>Access to good speed internet, smart phone and computer at home</li></ul><p><b>Benefits:</b></p><ul><li>Commute free work</li><li>Work from home all the time (US EST time Zone)</li></ul><p>Work Remotely</p><ul><li>Yes</li></ul><p>Job Types: Full-time, Contract</p><p>Expected Start Date: 22/09/2025</p>

Billing Associate

eharleystreet

<p><b>Job Summary</b><br/>We are offering a 3-month internship opportunity for fresh graduates who have specialized in Finance and are eager to build a career in accounting and financial management. This internship is designed to provide hands-on experience in day-to-day finance operations, data entry, and reporting, using modern tools like Microsoft Dynamics 365 Business Central. <b>Successful interns may be offered a full-time Accounts Associate position upon completion.</b></p><p><b>Key Learning Areas &amp; Responsibilities</b></p><ul><li><b>Data Collection &amp; Coordination</b></li><li>Assist in requesting and following up with clients for bank and credit card statements.</li><li>Help in downloading purchase invoices from supplier portals and official client emails.</li><li>Retrieve and organize daily sales data from client POS systems.</li><li><b>Data Entry &amp; Processing</b></li><li>Learn to input purchase invoices and sales data into Microsoft Dynamics 365 Business Central.</li><li>Practice maintaining accurate daily data entries under supervision.</li><li><b>Month-End Closing Exposure</b></li><li>Support the team in preparing bank reconciliation statements.</li><li>Assist in expense tracking and basic reporting.</li><li>Gain exposure to sales analysis and preparation of profit &amp; loss reports.</li><li>Contribute to item-wise purchase and expense analysis.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Fresh graduate with a Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Basic knowledge of MS Office, especially Excel (pivot tables, lookups, formulas preferred).</li><li>Eagerness to learn ERP systems such as Microsoft Dynamics 365 Business Central.</li><li>Strong attention to detail, accuracy, and willingness to take initiative.</li><li>Good communication and follow-up skills.</li></ul><p><b>What We Offer</b></p><ul><li>3 months of practical, structured training in accounting &amp; finance.</li><li>Exposure to ERP systems and modern reporting tools.</li><li>Guidance and mentorship from senior finance professionals.</li><li>Opportunity to convert to a full-time Accounts Associate role based on performance.</li></ul><p><b>Reporting Line</b><br/>Reports to: Accounts Supervisor / Finance Manager</p><p><b>Working Conditions</b></p><ul><li>Location: Onsite &ndash; Johar Town, Lahore</li><li>Shift Timings: 11:00 AM &ndash; 8:00 PM</li><li>Working Days: Monday -Friday</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Location:</p><ul><li>Lahore Johar Town (Preferred)</li></ul><p>Work Location: In person</p>

Trainee Accounts Associate

FBA Brigade

<p><b>About Us</b></p><p>We are a growing Amazon brand management agency dedicated to helping businesses scale on Amazon through data-driven strategies, expert optimization, and creative marketing solutions. Our team is passionate about delivering results and staying ahead of industry trends.</p><p><b>Role Overview</b></p><p>As an <b>Amazon PPC Associate</b>, you will be responsible for planning, launching, and optimizing PPC campaigns to maximize ROI and drive sales growth for our clients. You will work closely with the account management team to analyze performance data, suggest improvements, and implement strategies that align with brand goals.</p><p><b>Requirements</b></p><ul><li>6 months to 1 year of hands-on experience managing Amazon PPC campaigns (agency experience preferred).</li><li>Understanding of ACOS, TACOS, CTR, CVR, and other Amazon advertising KPIs.</li><li>Understanding of tools such as Helium 10, Jungle Scout, or SellerApp is a plus.</li><li>Analytical and problem-solving skills with a data-driven mindset.</li><li>Understanding of Excel/Google Sheets for reporting and data analysis.</li><li>Strong communication and collaboration skills.</li></ul><p><b>What We Offer</b></p><ul><li>Opportunity to work with multiple global brands and marketplaces (US, UK, EU, AU).</li><li>Flexible working hours</li><li>Growth opportunities with a supportive and collaborative team.</li><li>Access to premium tools and resources to do your best work.</li></ul><p><b>How to Apply:</b><br/>Apply through <b>Indeed</b> or send your resume directly via WhatsApp at <b>+92 309 8787789</b>.</p><p>Job Type: Full-time</p><p>Pay: Rs25,000.00 - Rs35,000.00 per month</p><p>Work Location: In person</p>

Amazon PPC Associate

HRCONSOL

<p>We are hiring</p><p>Designation: Sr. Executive/ Associate-Collection &amp; Finance</p><p>Department: Finance</p><p>Location: Plot# 463, Airline Main Boulevard, Airline Housing Society, near Khayaban-e-Jinnah Road, Lahore</p><p>Salary Package: PKR 90,000 &ndash; 100,000/month</p><p>Job descriptions:</p><p>Monitor corporate customer accounts to identify and track overdue balances.</p><p>Communicate with clients through phone, email, and written correspondence to follow up on outstanding invoices.</p><p>Negotiate and implement payment plans to ensure timely payment recovery.</p><p>Visit and coordinate with corporate clients to resolve payment issues and disputes.</p><p>Perform account reconciliations to ensure accuracy of accounts receivable balances.</p><p>Maintain and update collection activities within the accounting system.</p><p>Collaborate with sales and customer service teams to resolve disputes related to invoices, pricing, and other issues.</p><p>Manage petty cash, ensuring accurate tracking and usage.</p><p>Maintain well-organized and accurate financial records.</p><p>Provide support on ad hoc tasks and projects as assigned by the Manager or Department Heads.</p><p>Required Qualifications &amp; Experience:</p><p>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</p><p>1&ndash;3 years of experience in finance, accounts receivable, or collections.</p><p>Proficient in Microsoft Excel and financial/accounting software (e.g. Oracle, SAP or any other ERP system).</p><p>Strong communication and negotiation skills.</p><p>Apply Now to join our dynamic finance team in Lahore!</p><p>Send updated resumes at jobs@hrconsol.com &amp; careers@tpltrakker.com.</p><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Sr. Executive/ Associate-Collection & Finance (Lahore)

Explore 264+ Account associate in Lahore this September. Find roles across top companies and apply now to boost your career.

264 account associate jobs IN Lahore

Account Receivable Associate

Account Receivable Associate

Account Manager , Associate Accountant

Billing Associate

Trainee Accounts Associate

Amazon PPC Associate

Sr. Executive/ Associate-Collection & Finance (Lahore)