accountant

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accounts executive

accounts receivable executive

Validant

Job SummaryThe Accounts Receivable Executive is responsible for managing customer billing, collections, and receivables in a manufacturing setup. The role ensures timely invoicing, accurate accounting of sales, and effective follow-up of outstanding receivables while coordinating with sales, dispatch, and logistics teams.Key Responsibilities<ul><li>Prepare and post sales invoices for finished goods and services</li><li>Ensure invoices are raised as per dispatch, delivery challans, and customer POs</li><li>Verify pricing, quantities, discounts, and tax details</li><li>Monitor customer outstanding balances and ageing reports</li><li>Follow up with customers for timely collections</li><li>Account for advances, credit notes, debit notes, and returns</li><li>Reconcile customer accounts and resolve discrepancies</li><li>Coordinate with sales, dispatch, logistics, and production teams</li><li>Maintain proper documentation for audits and compliance</li><li>Support month-end closing and MIS reporting</li></ul>Required Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>2&ndash;5 years of Accounts Receivable experience in a manufacturing environment</li><li>Experience working with ERP systems (SAP / Oracle / Tally / Dynamics)</li></ul>Technical &amp; Functional Skills<ul><li>Strong knowledge of GST/VAT, e-invoicing, and e-way bills</li><li>Understanding of credit control and collection processes</li><li>Customer reconciliation and ageing analysis</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP)</li></ul>Key Competencies<ul><li>Strong follow-up and negotiation skills</li><li>Attention to detail and accuracy</li><li>Time management and deadline orientation</li><li>Good communication and coordination skills</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Accounts Receivable Executive – Manufacturing

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;3 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 55,000&ndash;65,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Business Line

Location: Defence Raya, DHA Phase 6, LAHORE Job Type: Full time - Onsite Job Timings: 11:00 AM to 08:00 PM Working Days: Sunday to ThursdayJob Summary:We are seeking a diligent and presentable Accounts Receivable Executive to join our team. The ideal candidate will be responsible for following up on customer invoice payments, supporting global operations, and ensuring timely collections. This role requires excellent English communication skills, the ability to work independently, and a proactive approach to resolving payment issues.Key Responsibilities:<ul><li>Follow up with customers on pending invoice payments and ensure timely collections.</li><li>Support global operations by liaising with international clients and internal teams.</li><li>Maintain accurate records of all transactions and communications.</li><li>Generate reports on account status, aging, and collection activities.</li><li>Identify and escalate potential issues affecting receivables.</li><li>Ensure professional and courteous communication with all clients.</li></ul>Requirements:<ul><li>2 to 3 years of relevant experience in accounts receivable or collections.</li><li>Strong English communication skills &ndash; both written and verbal.</li><li>Ability to work independently and handle multiple tasks efficiently.</li><li>Presentable with professional demeanor for client interactions.</li><li>Knowledge of global operations and exposure to international clients is a plus.</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Opportunity to work in a dynamic global operations environment.</li><li>Professional growth and skill development in accounts receivable management.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivables Executive

Billing Freedom

Job description:We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, ECW, Advanced MD, Charm Health, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

AR Specialist

Victory Farms Private Limited

Key Responsibilities<ul><li>Process and verify vendor invoices, ensuring correct details and approvals.</li><li>Match invoices with purchase orders (POs) and delivery receipts.</li><li>Prepare and execute supplier payments (check, bank transfer, online).</li><li>Maintain accurate and up-to-date accounts payable records.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Respond to vendor queries professionally and in a timely manner.</li><li>Assist in month-end and year-end closing activities.</li><li>Prepare accounts payable related reports for management.</li><li>Liaise with procurement and operations teams regarding invoices and payments.</li><li>Ensure compliance with company policies and regulatory requirements.</li><li>Maintain and file supporting invoices, payment documentation, and records.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Relevant : 3 years (Required)</li></ul>License/Certification:<ul><li>Quick Books or Any Other Accounting Software (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Accounts Payable Executive

ARSH INDUSTRIES (SMC-PVT) LIMITED

We&rsquo;re Hiring | Executive &ndash; FinanceCompany: Arsh Industries Location: Valentia, LahoreArsh Industries is looking for a competent and detail-oriented Executive &ndash; Finance to join our team.Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, B.Com, BBA (Finance) or equivalent</li><li>2&ndash;3 years relevant experience</li><li>Experience in managing online stores / e-commerce platforms preferred</li><li>Strong knowledge of bookkeeping, cash flow management &amp; financial reporting</li><li>Experience in handling online sales reconciliation, refunds &amp; commissions</li><li>Proficient in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li></ul>Key Responsibilities:<ul><li>Maintain daily financial records and ledgers</li><li>Manage accounts payable &amp; receivable</li><li>Reconcile bank statements and online store transactions</li><li>Monitor online payments and cash flow</li><li>Prepare monthly financial reports and expense analysis</li><li>Coordinate with procurement and supply chain for payment planning</li><li>Ensure compliance with company financial policies</li></ul>How to Apply: Send CV to officer1_qm@arsh-industries.com or WhatsApp 0305-8974827 Subject: Application &ndash; Executive FinanceJob Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Executive – Finance

Harris Silicone & Glass Pvt. Ltd.

We are Seeking an Accounts Executive to handle daily financial transactions, AP/AR, reconciliations, and financial reporting. The role includes tax compliance, audit support, and ensuring accurate, well-classified financial records.Record daily financial transactions (sales, purchases, expenses, payments, receipts).Maintain accurate general ledger entries, journals, and reconciliations.Prepare and review financial statements, P&amp;L, and balance sheets using any accounting software.Monitor accounts payable (AP) and accounts receivable (AR).Process vendor bills, employee reimbursements, and customer invoices.Perform monthly bank and credit card reconciliations.Manage petty cash transactions.Assist with VAT, GST, or other local tax entries and filings .Maintain compliance with financial policies, regulations, and internal controls.Correspond directly with client to obtain details regarding unidentified transactions. Ensure all transactions are categorized correctly for accurate reporting.Identify, investigate, and resolve unclassified or unclear financial transactions.Skills Good verbal communication - Organizing and planning - Dsciplined &amp; Detail orientedMS Excel, ERP inputs preffered for utlization of any accounting softwareJob Type: Full-timeWork Location: In person

Accounts Executive

Explore 546+ Accounts receivable executive in Lahore this February. Find roles across top companies and apply now to boost your career.