accountant

accounts officer

senior accountant

billing executive

junior accountant

accounts receivable clerk

Access Group

Job description:1. Responsible for Raise All Invoicing2. Prepare SRB Report.3. Responsible for Revenue Realization.4. Maintain &amp; Update Debtors Ledger.5. Responsible for prepare Accounts Receivable Ageing and weekly receivable reports.6. Maintain Customer Agreements.7. Responsible for Reconciliation like A/R Receivable.8. Responsible for Receipt Voucher &amp; email.9. Receipt Reconcile with Bank.10. Responsible for Working &amp; filling of sales tax Return (Federal + Provincial)11. Tax Compliances u/s ,149, 165 quarterly.12. Minimum 4 to 5 years of experience required.Work Location: In person

Sr. Accounts Officer

Evince Associates

Urgent opening for Accounts Receivable / Recovery Officer (Office job)Job Position: Accounts Receivable / Recovery Officer (Office job)Location: KarachiCompany Name: Evince AssociatesEducation: Inter or bachelorGood Skills in writing in English &amp; computer ( Excel / Word )Salary: 25000 to 40000 per month (Plus Extra Commission)Job Type: Full-timeExpertise: Social media / MS Office/ Word /Excel,Job Type: Full-timeLanguage:<ul><li>English / Urdu (Preferred)</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Receivable / Recovery Officer (Office job)

NASA Chemicals Pvt Ltd

Job SummaryWe are seeking a proactive and detail-oriented Assistant Accounts Receivable cum Customer Feedback Officer to join our Finance team. The ideal candidate will be responsible for managing accounts receivable activities, ensuring timely collections, maintaining accurate customer account records, and conducting customer feedback follow-ups to support service excellence and customer satisfaction.Key ResponsibilitiesAccounts Receivable<ul><li>Process accounts receivable transactions accurately and in a timely manner.</li><li>Monitor customer outstanding balances and follow up for timely collections.</li><li>Reconcile customer invoices, receipts, and account statements.</li><li>Maintain and update customer ledger records.</li><li>Prepare aging reports and assist in collection management.</li><li>Investigate and resolve billing discrepancies and payment-related issues.</li><li>Support monthly, quarterly, and annual closing activities.</li><li>Coordinate with Sales and Distribution teams regarding customer account matters.</li></ul>Customer Feedback &amp; Coordination<ul><li>Conduct customer feedback calls and surveys to assess service quality and customer satisfaction.</li><li>Record and maintain customer feedback data and reports.</li><li>Escalate customer concerns and complaints to relevant departments for resolution.</li><li>Follow up on customer issues to ensure timely closure and satisfaction.</li><li>Prepare periodic customer feedback and service performance reports for management.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li>Minimum 2 years of experience in Accounts Receivable, Customer Services, or a related role.</li><li>Experience working with ERP systems and accounting software.</li><li>Strong understanding of receivables management and account reconciliation.</li></ul>Skills &amp; Competencies<ul><li>Strong communication and interpersonal skills.</li><li>Excellent follow-up and customer handling abilities.</li><li>Proficiency in Microsoft Excel and MS Office applications.</li><li>Strong analytical, organizational, and time-management skills.</li><li>High attention to detail and accuracy.</li><li>Ability to manage confidential information professionally.</li><li>Ability to work independently as well as collaboratively within a team environment.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Professional growth and learning opportunities.</li><li>Dynamic and collaborative work environment.</li><li>Career development within a growing organization.</li></ul>Work Location: In person

Accounts Receivable Officer

CMA CGM

ID: 584701
 
Location: 
Karachi, PK
 
#job-location.job-location-inline { display: inline; }
 Accounting Professional Pakistan
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role Overview
 
We are looking for a reliable and detail-oriented Cashier to join finance team of a leading shipping company. This role is ideal for someone who enjoys working with numbers, maintaining accurate records, and supporting smooth office operations.
 
Key Responsibilities
 
1. Cashiering & Receivables
 
Receive cheques and bank payment receipts from customers.
 Record and process Accounts Receivable (AR) transactions in the cash module, including in non-automated environments.
 Ensure accuracy, completeness, and timely posting of all cash and bank transactions.
 
2. Compliance, Control & Reporting
 
Ensure full adherence to Head Office finance and compliance policies.
 Perform regular ageing analysis and follow up on outstanding receivables.
 Prepare and submit periodic financial, cash, and compliance reports to relevant stakeholders.
 Support internal and external audits by providing required documentation.
 
Qualifications & Profile
 
Minimum bachelor’s degree in finance, Accounting, or a related field.
 Strong understanding of general accounting principles, processes, and basic taxation.
 Proficiency in IT tools, particularly Oracle-based financial systems and MS Excel (spreadsheets, basic formulas, reconciliation).
 Good communication skills in English, both written and spoken.
 Strong attention to detail, integrity, and sense of responsibility.
 
Preferred: 
Professional certifications such as ACCA, CMA, or equivalent (part-qualified or qualified).
 Prior experience in shipping, logistics, or related industry.
 Experience in a branch or corporate finance environment.
 
Come along on CMA CGM’s adventure !

Accounting Professional Pakistan

Digital Bizkart

Position: Bookkeeper &amp; Billing Executive &ndash; US LogisticsLocation: PECHS Block 6, Shahrah-e-Faisal, KarachiWorking Hours: 5:00 PM &ndash; 2:00 AM, 6 days a weekSalary: Rs 60,000 - 80,000 (Depending on the experience)We are seeking a detail-oriented and experienced Bookkeeper &amp; Billing Executive with 2&ndash;3 years of relevant experience, preferably in the US logistics and transportation industry. The ideal candidate will be responsible for maintaining accurate financial records, managing billing operations, reviewing daily transactions, identifying discrepancies, and ensuring timely reconciliation of accounts.Key Requirements:<ul><li>Experience with Accounts Receivable (AR), reconciliations, and invoicing</li><li>Experience with U.S.-based logistics, transportation, freight brokerage, or 3PL operations</li><li>Ability to communicate professionally with U.S. branch managers and stakeholders</li><li>Generate and process customer invoices accurately and timely</li><li>Perform accounts receivable tracking and follow-ups</li><li>Conduct audits, reconciliations, and discrepancy investigations</li><li>Prepare &amp; Review operational transactions to ensure billing accuracy</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Bookkeeper & Billing Executive – US Logistics

Aetheron Private Limited

Key Responsibilities:<ul><li>Invoicing: Prepare, verify, and issue customer invoices accurately and on time based on contracts/purchase orders.</li><li>Recording: Post all invoices and related financial transactions into the accounting system/ERP daily.</li><li>Payment Follow-up: Monitor accounts receivable, proactively follow up with clients to ensure payments are received within due terms.</li><li>Reconciliation: Reconcile invoice statements with customer payments; resolve any discrepancies or short payments.</li><li>Operational Support: Assist with payment runs (vendor/supplier), expense tracking, bank reconciliation, and maintaining financial files.</li><li>Reporting: Generate periodic aging reports and highlight overdue accounts to management.</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Finance Executive

PAK Communications

PAK Communications is seeking a dedicated and detail-oriented Accounts Officer Male to join our team. The ideal candidate should have a strong background in accounting and finance, along with practical knowledge of financial processes and reporting.Tasks &amp; Responsibilities:<ul><li>Manage and maintain company accounts</li><li>Handle and coordinate with company vendors</li><li>Prepare financial reports and perform bank statement reconciliations</li><li>Manage accounts payable and receivable</li><li>Compose and record journal entries accurately</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in B.Com / BBA (Accounting &amp; Finance)</li><li>Strong accounting and financial management skills</li><li>Proficiency in MS Excel and good typing speed</li><li>Experience with QuickBooks or other accounting software will be considered an advantage</li></ul>Job Details:<ul><li>Timings: 9:00 AM to 6:00 PM</li><li>Working Days: Monday to Saturday</li><li>Location: Gulshan-e-Iqbal, Block 13-B</li><li>Salary: PKR 50,000 &ndash; 70,000</li></ul>Interested candidates are encouraged to apply!Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer (Male)

Explore 84+ Accounts receivable clerk in Karachi this July. Find roles across top companies and apply now to boost your career.