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customer sales representative Jobs in Lahore

customer sales representative

accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts receivable csr

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

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

SONITECH (SMC-PRIVATE) LIMITED

Timing: 6am to 3pm (PST)Responsibilities: For the project of Australian Based Rental Company the following are the Responsibilities of an Associate Accountant of the Company:<ul><li>Assisting in the preparation of financial reports, maintaining accurate financial records, and ensuring compliance with accounting policies and procedures. This role supports the accounting team in various tasks, including accounts receivable (for current ass well as from old customers as recovery), payroll, and general ledger maintenance.</li><li>Financial Reporting:</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Generate and analyze financial reports to support decision-making processes.</li><li>Ensure timely and accurate reporting of financial data.</li><li>Accounts Receivable:</li><li>Process invoices, expense reports, and payment requests.</li><li>Reconcile accounts payable and receivable transactions.</li><li>Follow up on outstanding invoices and resolve any discrepancies.</li><li>General Ledger Maintenance:</li><li>Maintain and reconcile general ledger accounts.</li><li>Assist in month-end and year-end closing processes.</li><li>Payroll Processing:</li><li>Support payroll processing and ensure accurate and timely payment of employees.</li><li>Reconcile payroll accounts and resolve any discrepancies.</li><li>Maintain payroll records and ensure compliance with relevant regulations.</li><li>Compliance and Auditing:</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Implement and maintain internal controls to safeguard company assets.</li><li>Budgeting and Forecasting:</li><li>Assist in the preparation of budgets and forecasts.</li><li>Monitor budget performance and report variances.</li><li>Provide financial analysis to support budgeting and forecasting activities.</li><li>Other Duties:</li><li>Assist in the implementation of accounting systems and software.</li><li>Provide support for special projects and ad-hoc financial analysis as needed.</li><li>Collaborate with other departments to ensure accurate financial data and reporting.</li><li>Qualification:</li><li>Minimum B.Com (Hons.) / BBA / MBA / )</li><li>English Proficiency is Must</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>B.Com (Hons.) / BBA / MBA (Finance) (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>

Associate Accountant - Accounts Receivable (Early Morning Shift)

Tracking World

Accounts Executive &ndash; Tracking World Pvt. Ltd. Location: Lahore &ndash; Head Office Job Type: Full-Time Experience: 2&ndash;3 Years (Accounts Receivable/Payable) Qualification: Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related fieldTracking World Pvt. Ltd. is seeking a skilled and detail-oriented Accounts Executive to join our Finance &amp; Accounts Department. The ideal candidate will have hands-on experience in accounts receivable/payable, cheque preparation, and online banking operations, and will support accurate and timely financial management.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts receivable and payable</li><li>Prepare and process cheques, vouchers, and online banking transactions</li><li>Perform bank reconciliations and monitor cash flow positions</li><li>Maintain accurate ledgers and financial records</li><li>Support monthly, quarterly, and annual closing processes</li><li>Assist in audits and ensure adherence to internal controls</li><li>Coordinate with internal departments for timely financial reporting</li><li>Ensure compliance with taxation and company financial policies</li></ul>Requirements:<ul><li>Strong understanding of accounting principles, bookkeeping, and reconciliations</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred)</li><li>Hands-on experience with cheque preparation and online banking portals</li><li>Strong analytical, problem-solving, and communication skills</li><li>Ability to meet deadlines and work effectively under pressure</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: Application &ndash; Accounts ExecutiveJob Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

Sr. Accounts Executive

Healthrix

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist (NH) to join our medical billing team. The AR Specialist will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims. <ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Investigate and resolve claim denials, rejections, and discrepancies promptly and work on Appeal Management.</li><li>Collaborate with other departments, such as coding and revenue cycle. management, to streamline billing processes and improve collections efficiency.</li><li>Must know healthcare regulations, insurance policies, and billing procedures.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Identify and bill secondary or tertiary insurance.</li></ul>Required Competencies:<ul><li>Nursing Homes plus point.</li><li>Strong written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent organizational skills.</li><li>At least 2 to 3 years of relevant experience.</li></ul>Job Location:<ul><li>Lahore</li><li>Willing to work in night shift </li></ul>Gender:<ul><li>Male / Female</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

AR Specialist (Nursing Homes)

Funcity

<ul><li>Maintain accurate records of daily financial transactions in accounting software.</li><li>Reconcile accounts payable and receivable to ensure accuracy.</li><li>Prepare, verify, and process invoices, bills, and payments.</li><li>Assist in preparing budgets and forecasts.</li><li>Maintain accurate and organized financial records for compliance and audit readiness.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>daily financial transactions: 1 year (Required)</li><li>Reconcile accounts payable and receivable: 2 years (Required)</li><li>Prepare, verify, and process invoices: 2 years (Required)</li><li>Maintain accurate and organized financial records: 2 years (Required)</li></ul>Work Location: In person

Junior Accounts Officer

Explore 317+ Accounts receivable csr in Lahore this December. Find roles across top companies and apply now to boost your career.