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customer sales representative

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accounts officer sales invoicing

Neon Chemicals (Pakistan)

Key Responsibilities<ul><li>Generate and post sales invoices in ERP/accounting system</li><li>Ensure invoices are accurate (rates, quantities, taxes, discounts)</li><li>Coordinate with sales team for order verification</li><li>Maintain proper invoice records and documentation</li><li>Handle credit notes, debit notes, and adjustments</li><li>Reconcile sales data with accounts and inventory</li><li>Ensure compliance with sales tax and invoicing regulations</li><li>Follow up on pending or disputed invoices</li><li>Assist in monthly closing and reporting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>2&ndash;4 years of experience in invoicing / accounts receivable</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>Strong Excel skills</li><li>Good understanding of sales tax and documentation</li><li>High attention to detail (no room for careless errors)</li></ul>Pay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Officer – Sales Invoicing

PHYTOCON International pvt ltd

Key Responsibilities<ul><li>Generate and post sales invoices in ERP/accounting system</li><li>Ensure invoices are accurate (rates, quantities, taxes, discounts)</li><li>Coordinate with sales team for order verification</li><li>Maintain proper invoice records and documentation</li><li>Handle credit notes, debit notes, and adjustments</li><li>Reconcile sales data with accounts and inventory</li><li>Ensure compliance with sales tax and invoicing regulations</li><li>Follow up on pending or disputed invoices</li><li>Assist in monthly closing and reporting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>2&ndash;4 years of experience in invoicing / accounts receivable</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>Strong Excel skills</li><li>Good understanding of sales tax and documentation</li><li>High attention to detail (no room for careless errors)</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Mindbotix Game studio

Job Title: Accounts Officer (QuickBooks Online)Job SummaryWe are seeking a detail-oriented Accounts Officer with at least 2 years of hands-on experience in QuickBooks Online (QBO). The role requires strong capabilities in multi-project accounting, financial reconciliations, and integration of third-party platforms (e.g., e-commerce, payment gateways, and banking systems). The ideal candidate will support accurate financial reporting and ensure smooth end-to-end accounting operations across multiple projects.Key ResponsibilitiesAccounting &amp; BookkeepingMaintain complete and accurate books of accounts in QuickBooks Online for multiple projects/entitiesRecord daily transactions, including sales, expenses, payroll journals, and adjustmentsManage accounts payable and receivable, including invoicing, billing, and follow-upsPerform bank, PayPal, Stripe, and credit card reconciliations on a regular basisQuickBooks Online &amp; IntegrationsConfigure and manage QBO integrations with platforms such as Shopify, WooCommerce, Amazon, PayPal, Payoneer, Stripe, and bank feedsMonitor data sync accuracy and resolve integration discrepanciesSet up and maintain chart of accounts, classes, locations, and project tracking in QBOEnsure proper mapping of taxes, fees, discounts, tips, and settlements from integrated systemsMulti-Project &amp; ReportingMaintain project-wise accounting, profitability tracking, and cost allocationPrepare monthly, quarterly, and annual financial reports (P&amp;L, Balance Sheet, Cash Flow)Assist management with project-wise financial analysis and budgeting supportCompliance &amp; ControlsSupport sales tax / VAT reporting and filing preparationEnsure compliance with internal accounting controls and documentation standardsAssist auditors and tax consultants by providing required financial dataRequired Skills &amp; QualificationsBachelor&rsquo;s degree in Accounting, Finance, or a related fieldMinimum 2 years of proven experience with QuickBooks OnlineStrong experience handling multiple projects or entities within QBOHands-on knowledge of third-party integrations (e-commerce, payment gateways, banks)Solid understanding of basic accounting principles and financial statementsProficiency in MS Excel / Google SheetsStrong analytical, reconciliation, and problem-solving skillsAbility to work independently and meet deadlinesPreferred (Nice to Have)Experience with US-based companies or international clientsKnowledge of sales tax, payroll processing, or ERP workflowsQuickBooks certification (QBO ProAdvisor)Monday-Friday (Morning Shift) Interested Candidate Please share your Resume 0329-4370622Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Officer-Quick book Online

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

Aodour Pvt Ltd

Job Summary: The Customer Relationship Officer is responsible for maintaining strong relationships with customers, ensuring satisfaction, and handling inquiries or complaints efficiently.Key Responsibilities:<ul><li>Build and maintain long-term relationships with customers</li><li>Respond to customer inquiries via phone, email, or in person</li><li>Resolve customer complaints in a timely and professional manner</li><li>Provide information about products and services</li><li>Maintain customer records and update databases</li><li>Follow up with customers to ensure satisfaction</li><li>Coordinate with internal teams to meet customer needs</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration or related field</li><li>Strong communication and interpersonal skills</li><li>Problem-solving ability</li><li>Basic computer skills (MS Office, CRM systems)</li><li>Previous customer service experience (preferred)</li></ul>2. Banking / Financial Sector CRO JDJob Title: Customer Relationship Officer (Banking)Job Summary: Responsible for managing client accounts, enhancing customer experience, and promoting banking products.Key Responsibilities:<ul><li>Assist customers with account-related services</li><li>Promote bank products (loans, credit cards, savings accounts)</li><li>Handle customer complaints and service issues</li><li>Ensure compliance with banking policies</li><li>Achieve sales and service targets</li><li>Maintain client records and documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree (Finance/Business preferred)</li><li>Knowledge of banking products</li><li>Sales and negotiation skills</li><li>Customer-focused attitude</li></ul>3. Call Center / Support CRO JDJob Title: Customer Relationship Officer (Call Center)Job Summary: Handle inbound/outbound calls to assist customers and ensure a high level of service quality.Key Responsibilities:<ul><li>Answer customer calls and respond to queries</li><li>Handle complaints and provide solutions</li><li>Record customer interactions in CRM systems</li><li>Meet call handling and quality targets</li><li>Upsell or cross-sell services where applicable</li></ul>Requirements:<ul><li>Intermediate/Bachelor&rsquo;s qualification</li><li>Good spoken communication skills</li><li>Ability to work in shifts</li><li>Basic computer knowledge</li></ul>4. Sales-Focused CRO JDJob Title: Customer Relationship Officer (Sales)Job Summary: Focus on building relationships while driving sales and revenue growth.Key Responsibilities:<ul><li>Develop new customer relationships</li><li>Follow up on leads and convert them into sales</li><li>Maintain customer database</li><li>Meet sales targets</li><li>Provide after-sales support</li></ul>Job Type: Full-timePay: Up to Rs40,000.00 per monthWork Location: In person

Customer Relation Officer

Winqle Tech Pvt Ltd

I am hiring on the behalf of my new companyJob Title: Accounts Receivable Officer / ExecutiveJob SummaryThe Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.Key Responsibilities&middot; Record customer payments and adjust invoices in the accounting system&middot; Coordinate with sales and dispatch teams regarding billing and collections&middot; Resolve payment discrepancies, deductions, and short payments&middot; Prepare daily, weekly, and monthly receivable reports&middot; Reconcile customer accounts and resolve differences&middot; Assist in month-end and year-end closing activities&middot; Maintain proper documentation for invoices, receipts, and credit notes&middot; Ensure compliance with company policies and audit requirements&middot; Support internal and external audits when requiredRequired Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul>Timing : 8am-6pm Location : PSE law College Near Sagya Baypass Lahore Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant : 2 years (Required)</li></ul>Willingness to travel:<ul><li>100% (Required)</li></ul>Work Location: In person

Account Receivable officer

Advisors Deck

Advisors Deck is hiring an Admin Officer &ndash; Operations &amp; Coordination to manage day-to-day office operations, support client assignments, and ensure smooth internal coordination.This is a hands-on execution role. The selected candidate will be responsible for administrative support, documentation management, coordination with team members, and assisting in operational and compliance-related tasks.Role OverviewYou will be responsible for ensuring that all administrative, coordination, and support functions of the office run efficiently. This includes assisting in documentation, follow-ups, record-keeping, and coordination between team members and clients.Key Responsibilities<ul><li>Manage day-to-day office operations efficiently</li><li>Maintain and organize client files, records, and documentation</li><li>Coordinate with team members to track tasks and ensure timely completion</li><li>Handle correspondence with clients and internal teams</li><li>Manage basic invoicing, record-keeping, and data entry</li><li>Assist in MIS reporting and data compilation</li><li>Support management in execution of assignments</li><li>Perform general office administration duties</li></ul>Mandatory Requirements✅ Bachelor&rsquo;s degree (B.Com / B.A. / equivalent preferred)✅ 1 year of relevant administrative or office experience✅ Proficiency in Microsoft Excel and MS Office✅ Good organizational and communication skills✅ Ability to manage multiple tasks and meet deadlinesPay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

ADMIN OFFICER – OPERATIONS & COORDINATION

Explore 762+ Accounts officer sales invoicing in Lahore this April. Find roles across top companies and apply now to boost your career.

762 accounts officer sales invoicing jobs In Lahore

Accounts Officer – Sales Invoicing

Accounts Officer – Sales Invoicing

Accounts Officer-Quick book Online

Billing - AR Specialist

Customer Relation Officer

Account Receivable officer

ADMIN OFFICER – OPERATIONS & COORDINATION