account executive

accounts officer

senior accountant

project accountant

account officer

accounts executive receivables

Intercargo Logistics (SMC-Private) Limited

Intercargo Logistics is a fast paced, technologically advanced logistics &amp; supply chain solutions company dealing with air, sea and road freight services across all 7 continents. The job will be support the UK head office's accounting operations.We are looking for an intuitive, intelligent, fast thinking team member with attention to deal to join and work with our talented teams around the world.Your role as an Accounts Executive Receivables will be to support the UK head office with duties such as but not limited to:<ul><li>Monitor the status of receivables in the system</li><li>Chase outstanding invoices and ensure the payments are made within allowed credit limits</li><li>Ensure payments are recorded in system and reconciled with bank records</li><li>Raise any discrepancies in a timely manner</li><li>Ensure receipts are posted in a timely manner</li><li>Ensure disputes are resolved in a timely manner</li><li>Prepare end of week reconciliation of receivables</li><li>Ensure that the AR ledger is accurate and well maintained</li><li>Setting up credit accounts for new clients</li><li>Ensuring clients pay within agreed time limits</li><li>Assist and prepare end of year receivables reports for end of year accounting</li></ul>Skills Required<ul><li>MBA/BBA with 2-3 Years of Receivables Side Experience</li><li>MUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel</li><li>Experience of previous systems/databases is PREFERRED.</li><li>MUST have excellent English written and verbal skills</li><li>MUST be able to speak and communicate in English FLUENTLY.</li><li>MUST have great attention to detail</li><li>MUST have excellent mathematical and analytical skills</li><li>MUST work and adhere to deadlines</li><li>Please note our office timings run from 01:30pm to 10:30pm (according to UK timings)</li></ul>PLEASE DON'T APPLY IF YOU DO NOT MEET THE ABOVE CRITERIA, THIS IS PURE ACCOUNTING JOBOffice is located on 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.Job Timing: Job timing during summers is from 12:30PM to 09:30PM and during winters its between 01:30PM to 10:30PM.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthBenefits of Working With Us:1. Permanent Job2. Emergency Health Cover3. Free Gym Membership4. Sports Activity / Team Events5. Staff Tours6. Team Dinners7. Provident Fund Facility8. EOBI9. Annual Appraisal / Salary Increments10. Career Promotion Ladder11. Conducive Working Environment12. Opportunities for Professional Development/Training and Career Growth13. Supportive and Collaborative Work Environment.Note: We are looking to fill the position urgently.Job Type: Full-timePay: From Rs80,000.00 per monthApplication Question(s):<ul><li>If you have done your bachelors/masters in Accounting and Finance or business administration (finance)?</li></ul>Work Location: In person

Accounts Executive Receivables

Faraz And Brothers

Job SummaryWe are looking for a dedicated and detail-oriented Accounts Officer to join our team. The primary responsibility of this role is to maintain accurate client ledgers, track receivables, and ensure all financial records are kept up to date. You will not be responsible for tax filing, but you must ensure that all daily transactions are recorded with 100% accuracy.Key Responsibilities<ul><li>Ledger Management: Maintain and update individual client ledgers daily.</li><li>Receivables Tracking: Monitor outstanding balances and ensure timely follow-ups for payments.</li><li>Invoicing: Generate and send accurate invoices to clients.</li><li>Reconciliation: Reconcile client accounts with bank statements and physical receipts to resolve any discrepancies.</li><li>Reporting: Provide weekly summaries of total receivables and aging reports to management.</li><li>Record Keeping: Maintain a systematic filing system for all vouchers, receipts, and invoices.</li></ul>Requirements<ul><li>Education: B.Com / BBA (Finance) or equivalent.</li><li>Experience: 1&ndash;2 years of experience in bookkeeping or accounts receivable (fresh graduates with strong Excel skills may apply).</li><li>Technical Skills: Proficient in MS Excel (must know VLOOKUP/Pivot Tables) and basic knowledge of accounting software (e.g., QuickBooks, Tally, or Zoho).</li><li>Soft Skills: Strong communication skills for professional follow-ups with clients regarding payments.</li><li>Attention to Detail: Ability to spot errors in ledgers quickly.</li></ul>Job Type: Full-timePay: From Rs35,000.00 per monthWork Location: In personApplication Deadline: 16/04/2026

Accounts Officer

Voltrix Batteries Pvt Ltd

Job Overview: We are looking for an experienced Accounts Professional who can independently manage company accounts, taxation, and financial records. The ideal candidate must have strong practical knowledge of FBR regulations, Income Tax, and GST.Key Responsibilities:<ul><li>Handle complete company accounts (day-to-day bookkeeping to finalization)</li><li>Manage FBR-related matters including filings and compliance</li><li>Prepare and submit Income Tax and GST returns</li><li>Maintain accurate financial records and reports</li><li>Handle invoices, payments, receivables, and payables</li><li>Coordinate with auditors and tax consultants if required</li><li>Ensure compliance with all financial and tax regulations</li></ul>Requirements:<ul><li>Relevant job experience in accounting is mandatory</li><li>Strong knowledge of FBR, Income Tax, and GST procedures</li><li>Experience in company account handling</li><li>Ability to work independently and manage responsibilities efficiently</li><li>Proficiency in accounting software and MS Excel</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Stable and professional work environment</li><li>Growth opportunity within the company</li></ul>Pay: Rs45,000.00 per monthWork Location: In person

Accounts Manager / Accountant

Zones

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview: 
The O2C Analyst (Order-to-Cash) is responsible for supporting receivables operations including invoicing, collections follow-ups, queue management and account reconciliation to ensure accurate customer balances and timely cash inflows. The role involves actively tracking outstanding invoices, resolving billing and payment discrepancies, and maintaining clean and up-to-date customer accounts. 
What you&rsquo;ll do as an O2C Specialist (Order-to-Cash): 
Employees employed in the role of O2C Specialist (Order-to-Cash) shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Proactively manage and follow up on high complexity accounts &amp; overdue customer invoices, driving collections through structured, policy‑compliant communication via email and phone</li><li>
Investigate, analyze, and resolve billing disputes related to pricing variances, deductions, short payments, and invoicing errors, ensuring timely and well-documented resolution</li><li>
Review and release sales orders held in the credit queue, validating credit limits, approvals, contractual terms, and required documentation in line with credit and compliance policies</li><li>
Perform cash application activities, ensuring customer receipts are accurately applied to invoices and discrepancies are investigated and resolved</li><li>
Conduct detailed customer account reconciliations and clear open, aged, or mismatched balances to maintain accurate AR records</li><li>
Monitor Accounts Receivable aging trends, focusing on reduction of overdue and high‑risk receivables through targeted follow‑up and escalation</li><li>
Track, research, and resolve short payments, deductions, and unapplied cash items in coordination with Sales, Billing, Cash Application, and other internal teams</li><li>
Serve as a point of contact for customer AR inquiries, partnering with Sales and cross‑functional stakeholders to resolve issues impacting invoicing, payments, and collections</li><li>
Maintain complete and accurate documentation of customer communications, actions taken, approvals, and resolutions within the ERP/CRM systems</li><li>
Take ownership of complex disputes, escalations, and long‑outstanding receivables, ensuring appropriate escalation, risk visibility, and resolution strategies are applied</li><li>
Support compliance, audit, and internal control requirements by ensuring adherence to standard operating procedures, segregation of duties, and documentation standards</li></ul>
What you will bring to the team:
Requirements<ul><li>
3 &ndash; 4 years of experience in Accounts Receivable / O2C</li><li>
Strong experience handling:
<ul><li>Collections and follow-ups
</li><li>Customer disputes and payment issues
</li></ul></li><li>Ability to manage overdue balances and escalation cases
</li><li>Understanding of AR aging and payment behavior
</li><li>Experience working with ERP systems
</li><li>Strong communication and follow-up skills
</li></ul>Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li></ul>Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
#LI-SY1</div>

O2C Specialist

Technoworks (SMC-PVT) Ltd

TechnoWorks Engineering is Hiring: Finance OfficerLocation: Islamabad Salary: PKR 90,000 &ndash; 100,000 per monthTechnoWorks Engineering is seeking a detail-oriented Finance Officer with 2&ndash;4 years of relevant experience in accounts, reporting, and compliance. Candidates with government compliance experience, completed articles, or ACCA / ICMA part-qualification will be preferred.Key Responsibilities<ul><li>Manage daily accounts, vouchers, ledgers, and financial records</li><li>Prepare cash flow statements, expense reports, and bank reconciliations</li><li>Handle vendor payments, receivables, payroll support, and petty cash management</li><li>Ensure compliance with taxation, EOBI, social security, and other statutory requirements</li><li>Support audits, budgeting, and management reporting</li></ul>Requirements<ul><li>ACCA / ICMA part-qualified candidates may also apply</li><li>Strong command of Excel and accounting software</li><li>Good communication skills, analytical ability, and strong attention to detail</li></ul>Female candidates are encouraged to apply.Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Finance Officer

Simcoe IT

Job Title: Software Operator / Accounts ControllerLocation: Islamabad (Murree Expressway) Job Type: Full-Time (Onsite) Timings: 9:00 AM &ndash; 6:00 PM Salary: PKR 50,000-70,000 Benefits: Accommodation Provided Experience: 6 Months &ndash; 1 Year Education: Bachelor&rsquo;s Degree Job OverviewWe are hiring a detail-oriented Software Operator / Accounts Controller to manage client records, payments, and system operations for a real estate project.Key Responsibilities: <ul><li>Manage software for file generation and record keeping</li><li>Handle receipts, payment entries, and installment tracking</li><li>Monitor recovery and outstanding payments</li><li>Maintain accurate data in the system (no manual work)</li><li>Prepare basic reports (sales, recovery status)</li><li>Perform basic bookkeeping and reconciliation</li></ul>Requirements<ul><li>Good command of MS Word &amp; Excel</li><li>Basic accounting knowledge (bookkeeping, recovery)</li><li>Strong attention to detail and discipline</li><li>Experience in real estate / CRM / ERP is a plus</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>How many months/years of experience do you have in a similar role?</li><li>How much experience do you have using software for data entry, payment handling, and record management? Please mention duration</li><li>Do you have basic knowledge of accounting (bookkeeping, receivables, recovery)?</li><li>Are you available to work onsite in Islamabad (Murree Expressway)?</li><li>Are you comfortable working Monday to Saturday (9 AM &ndash; 6 PM)?</li><li>Can you manage payment tracking and recovery follow-ups?</li><li>Are you willing to relocate if accommodation is provided?</li></ul>Work Location: In person

Software Operator / Accounts Controller

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview: 
The O2C Lead (Order-to-Cash) is responsible for managing receivables performance while handling key customer accounts, credit queues management, bank management and supporting the team. The role focuses on resolving escalations, improving collection outcomes, and ensuring receivables are actively monitored and controlled. 
What you&rsquo;ll do as an O2C Lead (Order-to-Cash): 
Employees employed in the role of O2C Lead shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Manage a portfolio of key customer accounts and oversee complex, high‑risk collection cases to mitigate exposure and support cash‑flow objectives</li><li>
Ensure adherence to approved Standard Operating Procedures (SOPs) and Service Level Agreements (SLAs) for sales orders in credit queues, including timely review and release</li><li>
Act as the primary escalation point for critical customer, payment, and internal O2C issues, owning resolution of high‑impact disputes and delays</li><li>
Review cash application activities and validate the accuracy of customer account balances, ensuring discrepancies are identified and resolved promptly</li><li>
Monitor Accounts Receivable aging and lead targeted actions to reduce overdue, aged, and high‑value balances</li><li>
Prepare, review, and lead weekly AR Aging discussions with collections team members, providing direction, accountability, and follow‑up on action plans</li><li>
Guide, coach, and support team members on effective collections strategies, dispute handling, and professional customer communications</li><li>
Review customer follow‑ups and collection activities to ensure consistency, quality, and compliance with collections policies</li><li>
Partner closely with Sales, Operations, PMO, and cross‑functional &amp; regional teams to resolve disputes, remove payment barriers, and improve collection outcomes</li><li>
Identify recurring delays, dispute drivers, and process inefficiencies within the O2C cycle, and support continuous improvement initiatives</li></ul>
What you will bring to the team:
Requirements<ul><li>
3 &ndash; 5 years of experience as Lead Accounts Receivable / O2C
</li><li>Strong experience of managing:
<ul><li>Customer collections
</li><li>Dispute handling
</li></ul></li><li>Ability to handle escalations and complex customer scenarios
</li><li>Experience supporting or guiding team members
</li><li>Understanding of AR aging and collections behavior
</li><li>Experience working with ERP systems
</li></ul>Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li></ul>Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
#LI-SY1</div>

O2C Lead

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