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accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts receivable clerk

Naat Foods Pvt Ltd

<ul><li>Prepare, verify, and send invoices to customers in a timely manner.</li><li>Monitor customer account details for non-payments, delayed payments, and other irregularities.</li><li>Follow up on overdue invoices via calls, emails, and written reminders.</li><li>Maintain accurate records of all accounts receivable transactions in the ERP or accounting software.</li><li>Apply customer payments and allocate correctly against invoices.</li><li>Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Generate monthly accounts receivable reports and aging analysis.</li><li>Coordinate with sales and customer service teams to resolve billing disputes.</li><li>Prepare bank deposits and post receipts.</li><li>Assist in month-end closing and audit processes.</li><li>Ensure compliance with internal controls and accounting policies.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In personExpected Start Date: 27/11/2025

Accounts Executive

ETS Devices

Role Summary:The Accounts Receivable (AR) Specialist is responsible for the timely and accurate processing of invoices, managing customer accounts, and ensuring the prompt collection of outstanding debts. This role requires strong organizational skills, meticulous attention to detail, and a professional, yet firm, approach to credit and collections. The AR Specialist will play a critical role in maintaining the financial health of the organization.Key Responsibilities:Invoicing and Processing&middot; Generate, prepare, and distribute high-volume invoices and statements to customers accurately and on schedule.&middot; Process and post daily cash receipts, ensuring all payments are correctly applied to customer accounts (A/R ledger).&middot; Maintain accurate records of all financial transactions, including sales tax compliance and adjustments.&middot; Ensure accurate invoicing and tracking for sales, warranties, and returns of physical assets, such as digital devices, reconciling quantity shipped against quantity billed.&middot; Reconcile the Accounts Receivable ledger to ensure all payments are accounted for and properly posted.Collections and Account Management&middot; Proactively monitor customer account balances to identify delinquent accounts.&middot; Execute professional collection activities via phone, email, and formal letters to secure timely payments, adhering to company policy and collection standards.&middot; Resolve complex customer billing discrepancies and payment issues by liaising with sales, customer service, and other internal departments.&middot; Manage credit limits for existing customers and assist with new customer credit application reviews.&middot; Prepare weekly and monthly aging reports and collection forecasts for management review.Reporting and Compliance&middot; Assist with month-end and year-end close processes related to Accounts Receivable.&middot; Prepare journal entries related to AR, including bad debt expense and accruals.&middot; Ensure all AR procedures and documentation comply with internal controls and accounting standards (e.g., GAAP).&middot; Maintain a detailed log of all collection efforts and customer communication.Qualifications:Required Skills and Experience&middot; Associates or Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional experience).&middot; Minimum of 3 years of hands-on experience in Accounts Receivable, collections, or general accounting.&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle), Inventory/Asset Management Systems (e.g., NetSuite, Microsoft Dynamics), and Microsoft Office Suite, especially advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).&middot; Proven track record of managing an AR portfolio, reducing days sales outstanding (DSO), and resolving collection issues.&middot; Strong verbal and written communication skills with the ability to handle difficult conversations professionally and maintain positive client relationships.Preferred Qualifications&middot; Experience in the consumer electronics or hardware logistics environment.&middot; Knowledge of foreign currency transactions and international invoicing, if applicable.&middot; Certification such as Accounts Receivable Certification (ARC) or similar.Why Join Us?Digital Devices offers a dynamic, collaborative environment where your contributions are highly valued. We are committed to fostering professional growth and providing a comprehensive benefits package:&middot; Competitive salary and performance-based bonuses.&middot; Comprehensive health insurance.&middot; Opportunities for professional development and continuous training in financial systems.Job Type: Full-timeWork Location: In person

Accounts Receivable Executive

White Box

WhiteBox is a fast growing tech company delivering innovative digital solutions and modern technology services. We are seeking a detail-oriented Junior Accountant to support our finance team and ensure smooth, accurate, and compliant financial operations.Roles &amp; Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) operations</li><li>Record customer/vendor invoices and monitor outstanding payments</li><li>Prepare and reconcile customer statements</li><li>Assist in posting journal entries and updating accounting ledgers</li><li>Support month-end closing and prepare monthly account summaries</li><li>Collect and analyze financial data for monthly budgeting</li><li>Compare actual expenses vs. budgeted figures and prepare draft budget reports</li><li>Prepare and submit Punjab Revenue Authority (PRA) monthly returns</li><li>Assist in income tax matters, including withholding tax and sales tax entries</li><li>Support payroll processing, maintain employee records, and calculate allowances/deductions</li><li>Prepare Excel-based financial reports, schedules, and data analysis</li><li>Collaborate with internal teams and demonstrate willingness to learn and grow</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</li><li>6 months to 1 year of relevant accounting experience (internships included)</li><li>Basic understanding of accounting principles, taxation, and financial reporting</li><li>Proficiency in Microsoft Excel &amp; Familiarity with accounting software</li><li>High attention to detail with the ability to maintain confidentiality</li><li>Good communication skills and a professional attitude</li></ul>Job Type: Full-timeWork Location: In person

Junior Accountant

Accountants Nottingham Ltd

About the Role<ul><li>We&rsquo;re seeking a detail-oriented Remote Bookkeeper to support a UK accounting practice.</li><li>The ideal candidate has hands-on experience with Xero, QuickBooks, Capium, plus a strong grasp of the UK tax environment.</li></ul>Key Responsibilities<ul><li>Perform day-to-day bookkeeping in Xero, Capium, QB etc.:&#8203; &#8203; Bank/credit-card reconciliations&#8203;</li><li>Expense classification &amp; posting&#8203; AP/AR tracking and month-end close&#8203;</li><li>Follow established internal processes and checklists&mdash;no industry-specific expertise required.&#8203;</li><li>Maintain accurate, organised records and flag any discrepancies proactively.&#8203;</li><li>Work independently on repetitive, rules-based tasks after initial training (should only need instructions once or twice).&#8203;</li><li>&#8203; Support the accountant in meeting UK compliance deadlines (VAT, payroll, Accounts and tax-filing).&#8203;</li><li>Communicate promptly and clearly with the supervising accountant.&#8203;</li></ul>Required Qualifications<ul><li>Practical experience with QuickBooks Online, Xero, and Capium.&#8203;</li><li>Working knowledge of UK Tax.</li><li>Ability to understand the logic behind accounting software&mdash;strong grasp of rules-based accounting rather than heavy math.&#8203;</li><li>Detail-oriented and able to maintain accuracy on repetitive tasks.&#8203;</li><li>Availability during UK business hours.&#8203;</li><li>English communication: good written and spoken English.&#8203;</li><li>Self-starter who requires minimal micromanagement.&#8203;</li><li>Preferred / Nice-to-Have</li><li>Prior experience working on UK companies</li><li>Prior experience using Xero and Capium</li><li>Previous remote-work experience with accounting or bookkeeping teams.&#8203;</li><li>Comfort working with rules-based workflows and checklists.&#8203;</li></ul>Work Arrangement<ul><li>Schedule: Must overlap 9:30 AM &ndash; 5:30 PM UK Time&#8203;</li><li>Location: Fully remote&#8203;</li></ul>What We Value<ul><li>&#8203; Accuracy &amp; Consistency: Getting details right every time&#8203;</li><li>&#8203; Dependability: Meeting deadlines without repeated follow-ups&#8203;</li><li>&#8203; Process Discipline: Comfort with structured workflows and software-driven logic&#8203;</li><li>&#8203; Continuous Learning: Ability to adapt quickly to firm-specific processes&#8203;</li></ul>Job Type: Full-timePay: From Rs70,000.00 - Rs90,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Xero : 2 years (Preferred)</li><li>Capium: 2 years (Preferred)</li><li>Experience working on UK companies: 2 years (Preferred)</li><li>Bank/credit-card reconciliations: 2 years (Preferred)</li><li>AP/AR: 2 years (Preferred)</li><li>Month-End Closing: 2 years (Preferred)</li><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: RemoteJob Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthExperience:<ul><li>working for a UK accountancy firm: 1 year (Required)</li><li>using Xero: 1 year (Required)</li><li>using Capium: 1 year (Required)</li></ul>Work Location: Remote

Remote Accountant

DELTA

<ul><li>Working with spreadsheets, sales and purchase ledgers and journals.</li><li>Recording and filing cash transactions.</li><li>Controlling credit and chasing debt.</li><li>Invoice processing and filing.</li><li>Processing expense requests for the accountant to approve.</li><li>Bank reconciliation.</li><li>Liaising with third party providers, clients and suppliers.</li><li>Updating and maintaining procedural documentation</li><li>Ability to work as part of a team and take direction accurately.</li><li>Analytical thinker and problem solver.</li><li>Competent IT skills, particularly proficiency with spreadsheet software.</li><li>High level of accuracy.</li><li>Extremely organised in a manner that is easily read by others.</li><li>Trustworthy and discreet when dealing with confidential information.</li><li>Administrative skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation</li><li>Are you efficient in MS Office? All Versions - List the Formulas in Excel you are Expert in</li><li>How many Years of Professional Experience you have in QB Desktop</li><li>How many years of Professional Experience Do You have in QB Online</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 5 years (Preferred)</li></ul>Work Location: In person

Senior Account Assisant Female

ATHGADLANG

Position: Accounts Receivable CSRLocation: LahoreShift: Night ShiftEmployment Type: Full-timeRole OverviewWe are looking for a detail-oriented and customer-focused Accounts Receivable CSR to handle payment-related inquiries, maintain accurate AR records, and support clients through timely and professional communication. The ideal candidate will have strong customer service skills along with basic accounting knowledge, especially in Accounts Receivable processes.Key ResponsibilitiesHandle inbound and outbound calls related to customer payments, billing inquiries, and account status.Manage accounts receivable aging and follow up on outstanding invoices.Coordinate with customers to confirm payments, resolve discrepancies, and update payment records.Process receipts and allocate payments to the correct customer accounts.Communicate with internal teams (Finance, Operations, Sales) for issue resolution.Prepare and share daily/weekly AR reports as required.Maintain accurate documentation of customer interactions and payment follow-ups.Assist in reconciliations of customer accounts when needed.Ensure timely escalation of unresolved issues to the concerned department.Deliver excellent customer service, ensuring professionalism in every interaction.RequirementsBachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.1&ndash;3 years of experience in Accounts Receivable or Customer Service (preferred).Strong communication skills in English (verbal &amp; written).Ability to manage customer queries professionally and efficiently.Basic understanding of AR processes, invoice reconciliation, and payment follow-ups.Proficiency in MS Excel and ERP systems (SAP, Oracle, or similar is a plus).Strong attention to detail and ability to work in a fast-paced environment.Availability for night shift operationsJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per month

Accounts Receivable CSR

Qatar, Oman, KSA, UAE Full-Time | Finance Department We are looking for a detail-oriented and dependable Credit Control Assistant to support our regional credit and receivables operations. The role involves customer onboarding, documentation, collections follow-up, reporting, and coordination with cross-functional teams. Conduct KYC checks and create customer accounts for Qatar, Oman, and KSA. &bull; Maintain centralized documentation and ensure updated record-keeping. &bull; Record customer receipts (bank transfers and cheques) in the ERP system. &bull; Monitor accounts receivable across all regions and follow up on overdue payments. &bull; Handle high-volume email communication regarding credit approvals, payment updates, SOA reviews, and invoice reconciliations. &bull; Assist in preparing monthly receivable reports and allocation of collection targets to sales and CRM teams. &bull; Prepare weekly and monthly collection reports, including aging analysis. &bull; Create receivable presentations for senior leadership summarizing trends, risk exposure, and overall receivable positions. &bull; Support ad-hoc performance and risk reporting, including segment-wise and overdue account analysis. &bull; Coordinate with sales, CRM, finance, and operations to resolve credit, delivery, and billing concerns. &bull; Manage customer data accuracy and compliance. &bull; Assist with trade credit insurance processes, risk mitigation, and claim management for overdue and unpaid accounts. Bachelor&rsquo;s or Masters degree in Accounting, Finance, Business Administration, or a related field OR ACCA / CA Finalist<ul><li>1&ndash;3 years of experience in Credit Control, Accounts Receivable, or Finance. &bull; Experience in GCC-region operations is a plus.</li></ul>Strong understanding of credit control and receivable processes. &bull; Excellent communication and email management abilities. &bull; High attention to detail and accuracy. &bull; Analytical mindset with the ability to interpret financial data. &bull; Ability to manage large workloads and tight deadlines.Job Type: Full-timePay: From Rs80,000.00 per month

Credit Controller

Explore 354+ Accounts receivable clerk in Lahore this December. Find roles across top companies and apply now to boost your career.