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accounts receivable executive Jobs in Lahore

accounts receivable executive

accounts receivable lead

accounts receivable clerk

Ghani Ceramics Ltd.

<ul><li>Prepare and issue customer invoices in a timely and accurate manner.</li><li>Monitor accounts receivable ledger to identify overdue accounts.</li><li>Follow up with clients via phone, email, and written correspondence for payment collection.</li><li>Record all customer receipts and reconcile customer accounts regularly.</li><li>Maintain proper documentation for all receivable transactions.</li><li>Coordinate with the Sales and Customer Service teams for resolving billing discrepancies.</li><li>Prepare aging reports and provide regular updates to management.</li><li>Assist in month-end and year-end closing processes.</li><li>Support internal and external audits by providing required information.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Qualification : Minimum GraduationExperience: 4 to 5 yearsJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Receivable Executive

TimesCourseFinder

Position: Assistant Accountant Responsibilities:<ul><li>Prepare financial documents such as invoices, bills, and accounts payable/receivable.</li><li>Assist in managing payroll processes.</li><li>Enter financial data into accounting software systems.</li><li>Process and verify business expenses.</li><li>Reconcile account balances and rectify discrepancies.</li><li>Verify bank deposits and financial transactions.</li><li>Manage daily financial transactions.</li><li>Handle operational tasks (outside work as required.)</li><li>Record office expenditures and ensure spending aligns with budget guidelines.</li></ul>Requirements:<ul><li>B.com Preferable</li><li>Strong analytical, communication, and computer skills.</li><li>Ability to work independently and collaborate effectively across all levels of the organization.</li><li>Must be from Lahore</li></ul>Fresh graduates and internees are also encouraged to apply for this position. Only Male Can Apply Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Assistant Accountant - Male Only

RAG Process LLC

Position Overview: We are currently seeking a detail-oriented and motivated Accounts Assistant to support our finance department. The ideal candidate will have a Bachelor&rsquo;s degree in Accounting, Finance, or Commerce, with strong expertise in Microsoft tools (Excel, Word, PowerPoint, and Outlook) and a minimum of 2&ndash;3 years of experience in accounting and bookkeeping.Key Responsibilities:<ul><li>Assist in daily accounting operations including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare and maintain accurate financial records, invoices, and payment documentation.</li><li>Support in monthly, quarterly, and annual financial reporting.</li><li>Perform bank reconciliations and monitor cash flow transactions.</li><li>Assist in the preparation of budgets and financial forecasts.</li><li>Maintain proper filing of financial documents and ensure compliance with company policies.</li><li>Use Microsoft Excel and other tools to prepare detailed financial reports, spreadsheets, and data analysis.</li><li>Provide support to the finance manager and auditors as required.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum of 2&ndash;3 years of experience in an accounting or finance support role.</li><li>Highly proficient in Microsoft Excel (formulas, pivot tables, charts, financial modeling) and other Microsoft Office tools.</li><li>Strong understanding of accounting principles and bookkeeping practices.</li><li>Experience with accounting software (QuickBooks, SAP, or similar) will be an advantage.</li><li>Excellent organizational, analytical, and problem-solving skills.</li><li>Strong communication skills with the ability to work both independently and as part of a team.</li></ul>How to Apply: If you meet the above qualifications and are interested in joining our team as an Accounts Assistant, please submit your CV and cover letter to careers@rag-engineering.com by 15th October 2025. Kindly mention &ldquo;Accounts Assistant Application&rdquo; in the subject line of your email.Note: Only short-listed candidates will be contacted for further assessment.Benefits: We offer a competitive compensation and benefits package, along with opportunities for professional growth and career advancement. RAG Process LLC is an equal opportunity employer, committed to fostering a diverse and inclusive workplace culture.Job Type: Full-timeWork Location: In person

Accounts Assistant

Avanceon

<div>Job Summary:
Octopus Digital is a leading organization in critical infrastructure &amp; industrial automation. We are seeking an experienced resource for accounts receivables role and receivables includes responsibilities for generating and sending invoices, managing customer accounts for payment, processing payments, resolving billing issues, following up on overdue accounts, and preparing financial reports to ensure timely cash inflow and accurate financial records.
Key Responsibilities:
<ul><li>Customer Account Management: Maintain accurate customer records, manage customer credit, and handle new customer setup.</li>
<li>Invoicing &amp; Billing: Generate and send invoices to customers and ensure accuracy of billing details &amp; its processing at customer end.</li>
<li>Collections &amp; Follow-Up: Monitor accounts for overdue payments and actively follow up with customers via phone or email.</li>
<li>Query Resolution: Resolve customer inquiries and disputes regarding billing and payments in a professional manner.</li>
<li>Financial Reporting: Prepare and review aging reports, accounts receivable summaries, and provide financial information to management.</li>
<li>Credit Management: Support credit policies, perform credit risk assessments, and manage accounts on hold.</li>
<li>Liaison: Coordinate with customer &amp; other departments to resolve billing &amp; collection issues for timely recovery of funds.
</li></ul>Key Skills &amp; Qualifications
<ul><li>Minimum 03-04 years of relevant experience in the domain</li>
<li>Proficiency in accounting software and finance SOPs (e.g., ERP systems).</li>
<li>Strong understanding of accounting principles and credit policies.</li>
<li>Excellent communication and interpersonal skills to interact with customers and colleagues.</li>
<li>Attention to detail and accuracy in financial data entry and record-keeping.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Problem-solving skills to address discrepancies and disputes.
</li></ul>What We Offer
<ul><li>Competitive salary and benefits package.</li>
<li>Opportunities for professional growth and development.</li>
<li>Collaborative work environment.</li></ul></div>

Accounts Receivable Lead

King Revolution Inc

<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: From Rs35,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>

Fresh B.com For Account Department( Fresh Graduate)

Brand Muscle Private Limited

Job SummaryThe Account Assistant provides essential administrative and clerical support to the accounting and finance department, ensuring the smooth and accurate operation of daily financial tasks. This entry-level role is crucial for maintaining precise financial records and supporting the senior accounting staff.Key Responsibilities<ul><li>Accounts Payable and Receivable:</li><li>Process and file invoices, payments, and expense requests.</li><li>Assist with accounts receivable duties, including controlling credit and chasing outstanding debt/payments.</li><li>Bookkeeping &amp; Record Keeping:</li><li>Perform basic bookkeeping and data entry tasks, entering financial transactions into internal databases and accounting software.</li><li>Maintain accurate and up-to-date physical and digital financial records, including journals, ledgers, and bank statements.</li><li>Manage and reconcile petty cash transactions.</li><li>Reconciliation &amp; Reporting:</li><li>Perform bank and account reconciliations to ensure accuracy of cash records and identify discrepancies.</li><li>Assist in the preparation of month-end and year-end financial reports, statements, and supporting schedules.</li><li>Verify financial data and cross-check records to ensure payments, amounts, and figures are correct.</li><li>Administrative Support:</li><li>Provide general administrative support to the finance team, such as filing, handling mail, making phone calls, and replying to finance-related emails and queries.</li><li>Assist with the preparation of documentation for audits.</li><li>Liaise with clients, suppliers, and internal departments to resolve financial inquiries promptly.</li></ul>Qualifications and Requirements<ul><li>Education: Bachelor's degree or Higher National Diploma in Accounting, Finance, Business Administration, or a related field is often preferred.</li><li>Experience: Proven experience in an administrative or accounting support role (e.g., Accounts Clerk) is advantageous.</li><li>Technical Skills:</li><li>Proficiency in Microsoft Office Suite, particularly Excel (spreadsheets, formulas).</li><li>Working knowledge of basic bookkeeping procedures and accounting principles.</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Sage) is a plus.</li><li>Soft Skills:</li><li>Exceptional attention to detail and a high degree of accuracy.</li><li>Strong organizational and time-management skills to handle multiple tasks and deadlines.</li><li>Effective verbal and written communication skills for interacting with clients and colleagues.</li><li>Ability to handle sensitive and confidential financial information with discretion.</li></ul>Reporting StructureThe Account Assistant typically reports to the Accounting Manager, Finance Manager, or Senior Accountant.Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Account Assistant

Masarat groups

Key Responsibilities:<ul><li>Assist in maintaining and reconciling customer and vendor accounts.</li><li>Prepare invoices for corporate clients and follow up on payments.</li><li>Process and verify vendor bills and staff reimbursements.</li><li>Assist in monthly closing, bank reconciliation, and reporting.</li><li>Support in monitoring receivables and payables to ensure timely settlements.</li><li>Coordinate with ticketing, sales, and operations teams for accurate billing and dispute resolution.</li><li>Maintain proper filing of financial documents and records.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Assist in audits and compliance with company policies and procedures.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or finance (travel agency experience preferred).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Good communication and teamwork skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of financial reports.</li><li>Timely clearance of receivables and payables.</li><li>Smooth coordination with internal teams and vendors.</li><li>Compliance with accounting standards and internal controls.</li></ul>Job Type: Full-timeExperience:<ul><li>Travel Agency: 1 year (Preferred)</li></ul>Work Location: In person

Account Officer

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