accountant

accounts officer

accounts executive

accounts intern

junior accountant

account receivable associate

<div>
 <strong>
  About The Job
  <br/>
  <br/>
 </strong>
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
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 <br/>
 <strong>
  Your Key Responsibilities
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  <br/>
 </strong>
 <ul>
  <li>
   Being responsible for AR ledgers of a group of countries in the region:
  </li>
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   Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
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   Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
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   Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
  </li>
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   Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
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   Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
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   Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
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   Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
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   Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
  </li>
  <li>
   Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
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  <br/>
 </strong>
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 <br/>
 <br/>
 <ul>
  <li>
   Communication skills: able to communicate effectively with other internal teams and stakeholders
  </li>
  <li>
   Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
  </li>
  <li>
   Organization &amp; Prioritization skills
  </li>
  <li>
   Numeracy, MS Excel / SAP
  </li>
  <li>
   Good knowledge of collections systems and tools
  </li>
  <li>
   Appropriate language skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  To qualify, you must have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Graduate or higher degree in finance, business or related field
  </li>
  <li>
   2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
  </li>
  <li>
   Experience using SAP
  </li>
  <li>
   For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
  </li>
  <li>
   Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
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   <br/>
  </li>
 </ul>
 <strong>
  Ideally, you will also have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   An understanding of service offerings in a professional services environment
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  <li>
   Experience of deploying new tools and ways of working into remote teams
  </li>
  <li>
   Experience of continuous improvement methodologies and leveraging them in a dynamic environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For
  <br/>
  <br/>
 </strong>
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
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 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
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 <ul>
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   Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
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   Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
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   Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
  </li>
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   Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
   <br/>
   <br/>
  </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
</div>


Associate - Account Receivable Specialist - Karachi

<p>Job Summary</p><p>The Account Receivables Executive is responsible for <b>monitoring outstanding receivables and ensuring timely recovery of payments from customers</b>. The role involves <b>regular follow-ups with clients, reconciliation of invoices, coordination with internal departments, and maintaining accurate recovery records</b>. The objective is to <b>reduce overdue balances and maintain healthy cash flow for the company</b>.</p><p><b>Key Responsibilities</b></p><p>1. Payment Follow-ups</p><ul><li>Contact customers through <b>phone calls, emails, and messages</b> to follow up on outstanding invoices.</li><li>Ensure <b>timely recovery of payments as per agreed credit terms</b>.</li><li>Maintain professional communication with clients to resolve payment delays.</li></ul><p>2. Receivable Monitoring</p><ul><li>Maintain a <b>daily aging report of outstanding receivables</b>.</li><li>Track overdue payments and escalate delayed accounts to management.</li><li>Monitor customer credit limits and payment behavior.</li></ul><p>3. Invoice Reconciliation</p><ul><li>Coordinate with the <b>accounts and billing department</b> to verify invoices and statements.</li><li>Resolve disputes related to billing, freight charges, or service invoices.</li><li>Share account statements with customers when required.</li></ul><p>4. Collection Coordination</p><ul><li>Coordinate with <b>sales, operations, and finance teams</b> to facilitate payment recovery.</li><li>Follow up on <b>payment commitments made by customers</b>.</li><li>Ensure payments are recorded and properly allocated in the accounting system.</li></ul><p>5. Reporting</p><ul><li>Prepare <b>weekly and monthly recovery reports</b>.</li><li>Report major overdue accounts to the <b>Finance Manager or Management</b>.</li><li>Maintain documentation of communication and recovery efforts.</li></ul><p>6. Client Relationship Management</p><ul><li>Maintain good professional relationships with clients while ensuring firm recovery follow-ups.</li><li>Assist in resolving issues that may delay payments.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Experience:</p><ul><li>Account Receivables: 2 years (Required)</li></ul><p>Work Location: In person</p>

Account Receivables Executive

DM Clinical Research

<div><p>The <b>Accounts Receivable Specialist I </b>will support the Finance and A/R department by performing all accounts receivable related duties, including the posting of payment transactions, contract analysis, collections of past due amounts, resolving discrepancies, and other assignments as requested by management.</p><p>
</p><p><b>DUTIES &amp; RESPONSIBILITIES</b></p><p><b><i>
Invoice Management:</i></b></p><ul><li>
Learn to generate and distribute invoices accurately and in a timely manner to customer</li><li>
Learn to analyze contracts and amendments to ensure invoices are created accurately</li><li>
Learn to review invoices for discrepancies and resolve issues with relevant stakeholders to ensure quality and accuracу.</li><li>
Learn to effectively monitor accounts to ensure payments are received within the specified payment terms.</li></ul><p><b><i>
Payment Reconciliation</i></b></p><ul><li>
Match incoming payments to their accounts within the billing system and reconcile discrepancies</li><li>
Learn to communicate effectively with clients to resolve billing discrepancies and address any concerns</li><li>
Collaborate with clinical teams to obtain missing data.</li><li>
Record payments accurately in the accounting system and update customer records accordingly.</li></ul><p><b><i>
Collection Activities</i></b></p><ul><li>
Learn to monitor aging reports and take appropriate action to collect past-due receivables.</li><li>
Learn to escalate unresolved issues to management and initiate collection proceedings when necessary.</li></ul><p><b><i>
Reporting and Analysis</i></b></p><ul><li>
Learn to prepare regular reports on accounts receivable status, aging, and collection activities for management review</li><li>
Learn to analyze receivables data to identify trends, anticipate cash flow issues, and propose solutions for improvement</li></ul><p><b><i>
Customer Relationship Management:</i></b></p><ul><li>
Learn to build and maintain positive relationships with clients to facilitate timely payments.</li><li>
Learn to address customer inquiries and concerns regarding billing and payment issues professionally and promptly.</li></ul><p>
</p><p><b>KNOWLEDGE &amp; EXPEREINCE</b></p><p><b>
Education:</b></p><ul><li>
Associate&rsquo;s degree and above required</li></ul><p><b>
Experience:</b></p><ul><li>
1+ years of finance or accounts receivables experience preferred</li></ul><p><b>
Knowledge and Skills:</b></p><ul><li>
Proficiency in Microsoft Office and Google Suite, intermediate in Excel &ndash; (Formulas, Pivot Tables, VLOOKUPS, etc)</li><li>
Strong analytical and problem-solving skills, preferred</li><li>
Excellent attention to detail</li><li>
Willingness to learn and adapt to new tasks and responsibilities</li><li>
Ability to communicate effectively with customers and colleagues.</li></ul></div>

Accounts Receivable Specialist I

Contour Software

<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><ul><li>
Coordinate with Onshore Operations and the local Accounting team to execute various billing activities.</li><li>
Prepare, review, and distribute invoices, account statements, and payment reminders in a timely manner.</li><li>
Monitor outstanding receivables and follow up on overdue accounts to support strong cash‑flow management.</li><li>
Communicate with customers to address and resolve billing inquiries or discrepancies.</li><li>
Process and record customer payments accurately, ensuring timely posting to the appropriate accounts.</li><li>
Reconcile customer accounts regularly, investigate variances, and resolve issues promptly.</li><li>
Support month-end closing activities related to accounts receivable.</li><li>
Maintain accurate and organized records of all billing and payment transactions in accordance with company policies and audit requirements.</li><li>
Full time overlap with UK Time zone. (11 AM - 8 PM or 12 PM - 9 PM)</li></ul><div>
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>

Billing and AR Associate

Talha & Co

<p>The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team.<br/>Accounts Payable management (recording bills and processing payments)<br/>Accounts Receivable management (Invoice recording and processing receipts against invoices)<br/>Cash and Bank reconciliations.</p><p>Required Experience: Fresh to 1 year.</p><p>Job Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)</p><p>Location : PECHS Block 2, Karachi.</p><p>Required Qualification:<br/>CA CAF (Part Qualified)<br/>ACCA/ICMAP/CIMA (Part Qualified)<br/>B. Com Graduate.<br/>Account &amp; Finance Graduates.</p><p>Required Additional Skills:<br/>Technically strong<br/>Proficient in Microsoft Office<br/>Excellent Written and Verbal Skills</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Its an Evening Shift Starts from 3:30PM to 12:30AM . Mon - Fri </li><li>Please Rate your English Communication Skills out of 10 ? </li></ul><p>Work Location: In person</p>

Junior Associate Accountant

HR POD

<p><b>Requirements:</b></p><ul><li>BS in Accounting and Finance.</li><li>Minimum 1 year of relevant accounting experience in a corporate or professional environment.</li><li>Sound understanding of accounting principles, bookkeeping, and financial processes.</li><li>Hands-on experience with accounting software and strong working knowledge of MS Excel.</li><li>High level of accuracy and attention to detail in financial recordkeeping.</li><li>Ability to manage multiple tasks, meet deadlines, and maintain organized records.</li><li>Professional approach with a strong sense of responsibility and confidentiality.</li></ul><p><b>Responsibilities:</b></p><ul><li>Maintain accurate records of financial transactions, including vouchers, invoices, and receipts.</li><li>Prepare and post journal entries and maintain general ledger accounts on a regular basis.</li><li>Manage accounts payable and receivable activities, including invoicing, payment processing, and follow-ups.</li><li>Perform regular bank and account reconciliations and resolve discrepancies in a timely manner.</li><li>Prepare monthly financial summaries and supporting schedules for internal reporting.</li><li>Ensure proper documentation, filing, and audit-ready financial records.</li><li>Assist in preparation of tax workings, filings, and regulatory documentation.</li><li>Use accounting software and MS Excel for transaction processing, reconciliations, and reporting.</li><li>Coordinate with vendors to verify financial data and resolve accounting issues.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accountant (Onsite, Karachi)

Explore 265+ Account receivable associate in Karachi this March. Find roles across top companies and apply now to boost your career.

265 account receivable associate jobs In Karachi

Associate - Account Receivable Specialist - Karachi

Associate - Account Receivable Specialist - Karachi

Account Receivables Executive

Accounts Receivable Specialist I

Billing and AR Associate

Junior Associate Accountant

Accountant (Onsite, Karachi)