accountant

accounts officer

accounts executive

senior accountant

accounts assistant

accounts receivable clerk

HONDA RING ROAD

Preferred skills and qualifications<ul><li>Associate&rsquo;s degree or equivalent</li><li>Experience in accounts receivable (or accounts payable)</li><li>Experience in driving process improvement</li></ul>Responsibilities:<ul><li>General administrations.</li><li>Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared</li><li>Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger</li><li>Monitor and collect accounts receivable by contacting clients via telephone, email, and mail</li><li>Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Executive

Tech Plugin Call Connect

Job Responsibilities:<ul><li>Manage and track customer invoices and payments</li><li>Follow up on outstanding receivables</li><li>Maintain accurate records of accounts receivable</li><li>Reconcile customer accounts and resolve billing issues</li><li>Coordinate with sales and finance teams for payment updates</li><li>Prepare aging reports and daily/weekly receivable summaries</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred)</li><li>1+ year experience in Accounts Receivable or billing</li><li>Good command of MS Excel</li><li>Strong communication and follow-up skills</li><li>Ability to maintain manual hand-written records and paperwork accurately</li><li>Capable of preparing hand notes first and then transferring data into Excel for reporting</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Do you have prior experience in Accounts Receivable?</li><li>How many years of experience do you have in Accounts Receivable?</li><li>Are you comfortable maintaining hand-written records and manual paperwork?</li></ul>Work Location: In person

Accounts Receivable Officer

Validant

The Accounts Receivable Internee supports the finance team in managing incoming payments, maintaining customer accounts, and ensuring timely collections. This role provides hands-on experience in billing, reconciliation, and financial record-keeping.Key Responsibilities<ul><li>Assist in preparing and issuing customer invoices</li><li>Record and post incoming payments (cash, cheques, bank transfers)</li><li>Maintain and update customer account records</li><li>Reconcile accounts receivable ledger to ensure accuracy</li><li>Follow up with customers on outstanding payments</li><li>Assist in resolving billing discrepancies and disputes</li><li>Prepare aging reports and support collection efforts</li><li>Support month-end closing activities related to receivables</li><li>Maintain organized financial documentation</li><li>Assist with audit requirements and reporting tasks</li></ul>Requirements<ul><li>Currently pursuing or recently completed a degree in Accounting, Finance, Commerce, or related field</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel and MS Office</li><li>Strong numerical and analytical skills</li><li>Good communication and interpersonal skills</li><li>High level of accuracy and attention to detail.</li></ul>Job Type: Full-timePay: From Rs25,000.00 per monthWork Location: In person

Accounts Receivable -Internee

Chawla chemical and metal industries pvt ltd

Minimum Qualification:<ul><li>Bachelor of Commerce (B.Com) &ndash; Minimum (Preferred)</li></ul>Experience:<ul><li>Fresh or up to 1 year of experience (preferred)</li></ul>Job Responsibilities:<ul><li>Maintain daily accounting records (cash book, bank book, ledger)</li><li>Prepare and record vouchers, invoices, receipts, and payments</li><li>Assist in preparation of financial statements and reports</li><li>Perform bank reconciliations and monitor accounts</li><li>Handle accounts payable and receivable</li><li>Maintain proper filing of financial and accounting documents</li><li>Assist in preparation and filing of income tax and sales tax returns</li><li>Support senior accountant in routine accounting and finance tasks</li><li>Ensure accuracy and completeness of accounting records</li></ul>Required Skills:<ul><li>Basic knowledge of accounting and bookkeeping</li><li>Familiarity with MS Excel and accounting software</li><li>Basic understanding of tax and financial procedures</li><li>Good organizational and communication skills</li><li>Attention to detail and accuracy</li></ul>Job Type: Full-timeWork Location: In person

TAX Officer

King Revolution Inc

Job description:<ul><li>Manage account balances to discover outstanding debts or other inconsistencies</li><li>Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)</li><li>Check the data input in the accounting system to ensure accuracy of final bill</li><li>Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)</li><li>Issue customer account statements periodically or whenever necessary</li><li>Receive payments through various methods (cash, online payments etc.) and check for credibility</li><li>Send reminders for payments and contact customers when assigned</li><li>Update accounting records with new payments, balances, customer information etc.</li><li>Answer questions and handle complaints from customers regarding bills</li><li>Report on activity to upper management</li><li>Proficient in MS Office (especially Excel)</li><li>Excellent math ability</li><li>Good organizational skills</li><li>Excellent communication skills</li><li>B. com or Equivalent Degree in Same Field are encouraged to apply.</li><li>Salary: 35000</li><li>Experience: 0 to 1 year</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Fresh Commerce Graduates (B.com,BBA, ADP)

Unze Trading (Pvt). Ltd.

Job PurposeThe Assistant Manager &ndash; Accounts Receivable is responsible for managing the complete Accounts Receivable (AR) cycle, ensuring timely invoicing, accurate recording of receivables, effective collections, and strict compliance with company policies and accounting standards. The role ensures optimal cash flow management, minimizes overdue accounts, maintains strong customer relationships, and supports financial reporting, audit, and statutory compliance requirements.This position requires strong technical accounting expertise, proficiency in SAP (preferably SAP B1), analytical capability, and the ability to coordinate effectively with sales, operations, and external stakeholders.Key ResponsibilitiesAccounts Receivable &amp; Billing Management<ul><li>Oversee the complete AR cycle including customer invoicing, posting of receipts, credit notes, debit notes, and adjustments in SAP.</li><li>Ensure all receivable transactions are accurately recorded in accordance with IFRS, Pakistani GAAP, and internal financial policies.</li><li>Generate and monitor aging reports to ensure timely recovery of outstanding receivables and maintain overdue balances within acceptable limits.</li><li>Actively follow up with customers to ensure payments are received as per agreed credit terms and resolve payment disputes proactively.</li><li>Maintain high accuracy in SAP postings with minimal error rates and ensure timely resolution of discrepancies.</li><li>Coordinate with the Sales and Operations teams to validate billing data, pricing structures, and contractual terms.</li></ul>Customer Reconciliation &amp; Relationship Management<ul><li>Perform regular customer statement reconciliations and ensure discrepancies are identified and resolved promptly.</li><li>Maintain updated customer ledgers and ensure balances are accurate and audit-ready.</li><li>Proactively address disputes, short payments, and deductions through coordination with relevant internal departments.</li><li>Support improvement initiatives to reduce reconciliation gaps and enhance collection efficiency.</li></ul>Cash Flow &amp; Collection Planning<ul><li>Support cash flow forecasting by providing accurate receivable projections and collection schedules.</li><li>Monitor credit limits and recommend corrective actions in case of overdue or high-risk accounts.</li><li>Provide collection performance analysis and ensure effective receivable turnover management.</li></ul>Intercompany &amp; Ledger Reconciliation<ul><li>Perform intercompany receivable reconciliations to ensure balances are accurate and aligned across entities.</li><li>Identify and resolve mismatches through coordination with internal finance teams.</li><li>Prepare periodic reconciliation reports to support monthly closing and management review.</li></ul>Tax Compliance &amp; Statutory Coordination<ul><li>Coordinate with the Tax Department for accurate withholding tax, GST/Sales Tax, and other statutory matters related to customer transactions.</li><li>Ensure tax deductions and adjustments are properly recorded and documented.</li><li>Support monthly, quarterly, and annual tax filings by providing complete and accurate receivable data.</li><li>Maintain proper documentation for tax audits and regulatory reviews.</li></ul>Reporting &amp; Audit Support<ul><li>Prepare periodic AR reports, aging analysis, collection summaries, and management dashboards.</li><li>Ensure that all receivable transactions are fully documented and readily available for internal and external audits.</li><li>Maintain strong internal controls over receivable processes and ensure strict compliance with financial policies.</li><li>Support month-end and year-end closing activities, ensuring accuracy and completeness of receivable balances.</li></ul>Team Supervision &amp; Process Improvement<ul><li>Guide and supervise AR executives in daily operations, ensuring tasks are completed within defined timelines.</li><li>Provide coaching and operational support to improve team efficiency and accuracy.</li><li>Identify process gaps and recommend improvements to enhance AR cycle time, reporting efficiency, and compliance.</li></ul>General<ul><li>Perform any other finance-related duties assigned by the Sr. Accounts Manager.</li></ul>Qualifications &amp; Experience<ul><li>ACCA, CA Inter, ACMA, MBA Finance or equivalent qualification.</li><li>4&ndash;6 years of experience in Accounts Receivable, financial reporting, and tax coordination, preferably within manufacturing industries.</li><li>Strong working knowledge of SAP B1 and advanced MS Excel.</li><li>Strong understanding of IFRS, Pakistani GAAP, and local tax regulations.</li><li>Excellent analytical, reconciliation, and problem-solving skills.</li><li>Strong time management skills and ability to meet strict deadlines.</li><li>Ability to work under pressure while maintaining accuracy and compliance.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthExperience:<ul><li>Accounts receivable in manufacturing sector: 4 years (Required)</li><li>SAP-B1: 1 year (Required)</li></ul>Work Location: In person

Assistant Manager Accounts Recievable- Manufacturing sector

Job PurposeThe Assistant Manager &ndash; Accounts Receivable is responsible for managing and overseeing the complete Accounts Receivable (AR) function to ensure timely billing, efficient collections, accurate recording of receivables, and strong credit control. The role plays a critical part in maintaining healthy cash flow, minimizing overdue balances and bad debts, ensuring compliance with accounting standards, and supporting organizational financial objectives. The position requires strong technical accounting knowledge, SAP proficiency, analytical capabilities, and the ability to coordinate effectively with internal departments and external stakeholders.Key Responsibilities<ul><li>Oversee the complete Accounts Receivable cycle including invoice generation, verification, posting in SAP, receipt booking, and timely reconciliation of customer accounts.</li><li>Ensure all sales transactions (retail, wholesale, and online/e-commerce) are accurately recorded in SAP in accordance with company policies and accounting standards.</li><li>Monitor customer outstanding balances and ensure collections are made within approved credit terms.</li><li>Review and analyze aging reports on a regular basis and proactively follow up on overdue accounts to minimize outstanding liabilities.</li><li>Maintain Days Sales Outstanding (DSO) within defined company targets and implement strategies to reduce overdue receivables.</li><li>Conduct regular customer ledger reconciliations and resolve discrepancies through coordination with sales, retail, and operations teams.</li><li>Reconcile online sales, marketplace transactions, retail POS sales, and related bank receipts to ensure accuracy of recorded revenue.</li><li>Process and verify credit notes, debit notes, sales returns, discounts, and adjustments in compliance with internal controls.</li><li>Monitor and enforce approved customer credit limits and escalate high-risk accounts where necessary.</li><li>Liaise with banks to confirm receipts, clear unidentified deposits, and ensure accurate bank reconciliation related to customer payments.</li><li>Coordinate with the Tax Department for withholding taxes, GST/Sales Tax, and other statutory requirements related to receivables.</li><li>Support monthly, quarterly, and annual closing activities related to Accounts Receivable.</li><li>Ensure proper documentation and recordkeeping to support internal and external audits, maintaining audit-ready records at all times.</li><li>Prepare and present periodic AR reports, aging analysis, collection forecasts, and management dashboards.</li><li>Provide analytical insights to senior management on receivable trends, credit risks, and collection performance.</li><li>Ensure adherence to internal controls, financial policies, IFRS, and applicable Pakistani GAAP regulations.</li><li>Supervise and guide AR executives in daily operations, ensuring accuracy, productivity, and achievement of collection targets.</li><li>Coordinate effectively with internal departments including Sales, Retail Operations, E-commerce, Warehouse, and Finance teams to ensure seamless receivable processes.</li><li>Perform any other duties assigned by the Sr. Accounts Manager in line with business requirements.</li></ul>Qualifications &amp; Experience<ul><li>ACCA, CA Inter, ACMA, MBA Finance or equivalent qualification.</li><li>4&ndash;6 years of relevant experience in Accounts Receivable within manufacturing, retail, or trading industries.</li><li>Strong working knowledge of SAP B1 and advanced MS Excel.</li><li>Sound understanding of IFRS, Pakistani GAAP, tax regulations, and financial compliance requirements.</li><li>Strong analytical, credit control, and reconciliation skills.</li><li>Excellent communication, negotiation, and problem-solving abilities.</li><li>Ability to work under pressure, manage strict deadlines, and maintain high accuracy levels.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you managed the complete Accounts Receivable cycle including invoicing, collections, and reconciliations?</li><li>Do you have experience coordinating with the Tax department for WHT / GST / Sales Tax matters?</li><li>Have you used SAP-B1 or a similar ERP before? </li></ul>Experience:<ul><li>accounts recievable in retail: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (Recievables)- Retail Sector

Explore 330+ Accounts receivable clerk in Lahore this March. Find roles across top companies and apply now to boost your career.