accounts receivable executive

Comfort Elevators & Escalators

Job Purpose:To ensure timely collection of outstanding payments from clients by conducting regular follow-ups, maintaining accurate records, and supporting the company&rsquo;s cash flow through effective credit control practices.Key Responsibilities:<ul><li>Perform regular follow-ups with clients for pending payments via calls, emails, and site visits</li><li>Visit client locations for payment collection when required</li><li>Monitor accounts receivable aging and ensure adherence to credit terms</li><li>Maintain accurate records of all communications and collection activities</li><li>Coordinate with the accounts team for invoice validation and reconciliation</li><li>Resolve billing discrepancies and payment-related issues with clients</li><li>Prepare periodic reports on receivables, collections, and outstanding balances</li><li>Escalate overdue accounts to management for further action</li><li>Maintain professional relationships with clients to facilitate smooth collections</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;3 years of relevant experience in accounts receivable or collections</li><li>Valid Qatar Driving License (Mandatory)</li><li>Strong communication and negotiation skills</li><li>Proficiency in MS Excel and accounting/ERP systems</li><li>Ability to work under pressure and meet collection targets</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per monthWork Location: In person

Accounts Receivable Executive / Credit Controller

Winqle Tech Pvt Ltd

I am hiring on the behalf of my new companyJob Title: Accounts Receivable Officer / ExecutiveJob SummaryThe Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.Key Responsibilities&middot; Record customer payments and adjust invoices in the accounting system&middot; Coordinate with sales and dispatch teams regarding billing and collections&middot; Resolve payment discrepancies, deductions, and short payments&middot; Prepare daily, weekly, and monthly receivable reports&middot; Reconcile customer accounts and resolve differences&middot; Assist in month-end and year-end closing activities&middot; Maintain proper documentation for invoices, receipts, and credit notes&middot; Ensure compliance with company policies and audit requirements&middot; Support internal and external audits when requiredRequired Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul>Timing : 8am-6pm Location : PSE law College Near Sagya Baypass Lahore Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant : 2 years (Required)</li></ul>Willingness to travel:<ul><li>100% (Required)</li></ul>Work Location: In person

Account Receivable officer

SMC LIVING GROUP

The AR/AP Executive is responsible for managing the company&rsquo;s incoming and outgoing financial transactions on SAP, ensuring accurate invoicing, timely collections, and efficient payment processing while maintaining proper financial records.Key ResponsibilitiesAccounts Receivable (AR)<ul><li>Generate and issue customer invoices on SAP accurately and on time</li><li>Monitor customer accounts for overdue payments</li><li>Maintain Proper Documentations of Sales and Receipts </li><li>Follow up with clients for collections and outstanding balances</li><li>Reconcile customer accounts and resolve discrepancies with Sales Officials</li><li>Maintain records of receipts and payments received on SAP</li><li>Prepare aging reports and share with management</li></ul>Accounts Payable (AP)<ul><li>Verify and process vendor invoices and bills</li><li>Ensure timely payments to suppliers and service providers</li><li>Reconcile vendor statements and resolve any differences</li><li>Maintain proper records of expenses and payments</li><li>Handle petty cash and expense reports (if required)</li></ul>General Accounting Duties<ul><li>Assist in monthly closing and reporting</li><li>Maintain accurate entries in SAP</li><li>Support audits by providing required documentation</li><li>Ensure compliance with company policies and financial procedures</li></ul>Qualifications<ul><li>Master&rsquo;s degree in Accounting, Finance, or Commerce (B.Com/M.Com/ACCA part-qualified)</li><li>1&ndash;3 years of relevant experience (preferred)</li></ul>Skills Required<ul><li>Strong knowledge of AR/AP processes</li><li>Good command of MS Excel</li><li>Attention to detail and accuracy</li><li>Good Command on SAP</li><li>Communication skills for client/vendor coordination</li><li>Intermediate understanding of financial reporting</li></ul>Pay: Up to Rs70,000.00 per monthWork Location: In person

AR/AP Executive

Business Line

Job Title: Junior Accountant / Junior Accounts Officer / Accounts Executive - ReceivablesAbout Business Line:Business Line is a leading technology consulting firm and proud SAP Gold Partner, delivering innovative ERP and digital transformation solutions across the region. Our mission is to empower businesses in Iraq and the wider Middle East with intelligent enterprise technologies that drive measurable growth and efficiency.www.businesslineglobal.comJob Description:We are seeking a detail-oriented Accountant / Junior Accounts Officer to manage daily accounting operations, with a strong focus on receivables and maintaining accurate financial records in QuickBooks.Key Responsibilities:<ul><li>Manage accounts receivable and client invoicing</li><li>Record, reconcile, and verify financial transactions in QuickBooks</li><li>Maintain ledgers and prepare financial reports</li><li>Assist in month-end closing and preparation of statements</li><li>Support the finance team with daily accounting functions</li></ul>Requirements:<ul><li>B.Com / M.Com / BS Accounting &amp; Finance / BBA or equivalent degree</li><li>1 year of relevant experience in accounting</li><li>Hands-on experience with QuickBooks</li><li>Strong attention to detail and analytical mindset</li></ul>Work Schedule:<ul><li>Timings: 11:00 AM &ndash; 8:00 PM</li><li>Working Days: Sunday to Thursday</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Are you comfortable travelling on daily basis to Defence Raya DHA Phase 6, Lahore?</li></ul>Work Location: In person

Accounts Receivables Executive - AR

PMA Companies

<div>The Accounts Receivable Lead will be responsible for managing all aspects of billing and collections on an assigned broker book of business, as well as providing leadership, transactional support, and professional development to a small team of Accounts Receivable Representatives.

Responsibilities:
<ul>
<li>Lead a small team of Accounts Receivable Representatives, ensuring adherence to departmental guidelines, as well as providing transactional support and professional development.
</li><li>Meet all departmental collection and processing standards, including accurate and timely application of payments and reporting of past due balances.</li>
<li>Provide clear, detailed communication to internal and external stakeholders to ensure timely resolution of all billing requests and discrepancies.</li>
<li>Maintain accurate records and supporting documentation in shared drives as required.</li>
<li>Prepare monthly collection action reports for management.</li>
<li>Prepare disbursement requests for policyholder returns and broker commissions.</li>
<li>Demonstrate commitment to PMA's Code of Business Conduct and Ethics, and apply knowledge of compliance policies and procedures, standards, and laws applicable to job responsibilities in the performance of work.</li>
</ul>Requirements:
Qualifications:
<ul>
<li>Bachelor's degree or equivalent experience-at least 2 years of Accounts Receivable experience</li>
<li>Hybrid to the Blue Bell location</li>
<li>Collections experience</li>
<li>Previous insurance industry experience a plus</li>
<li>Knowledge of Microsoft Excel and Word</li>
<li>Strong verbal and written communication skills</li>
<li>Strong analytical and critical thinking skills</li>
<li>Ability to prioritize multiple tasks</li></ul></div>

Lead Accounts Receivable Representative

kmG Hauling

ACCOUNTS RECEIVABLEJOB DESCRIPTIONSUMMARYkmG Hauling, Inc is one of the leading waste removal and recycling collection companies in the Washington Metropolitan area. We are looking for someone who is energetic, a self starter, and a strong commitment to providing top level service to join our Customer Service team.The Accounts Receivable Representative will handle a high volume of incoming customer contacts via email and calls for refuse and recycling collection services. This is a customer focused, service support position with responsibilities for meeting or exceeding performance and quality targets.ESSENTIAL DUTIES &amp; RESPONSIBILITIESCollectionsBroker Collections:&middot; Generate reports for each broker of open invoices and send to appropriate contacts for the collection of past due invoices.Customer Collections:&middot; Make collection calls.&middot; Generate collection reports by sales rep, cycle, days past due, etc. and special format reports for AR dept and the Owner.&middot; Send collection notices/letters.&middot; Mail/email statements as needed.&middot; Consult with sales reps/supervisors when help is needed to seek out customers to collect past due invoices.&middot; Set up payment plans for customers as needed, and maintain payment with payment plan letters, follow up calls to collect payments, etc.&middot; Send cancelled accounts to 3rd party collection agency (EXTERNAL COLLECTIONS)&middot; Generate all other reports for the Owner and COO as needed. (Bad debt acts, etc.)&middot; Verify, create and release credits to customers for missed pickups.&middot; Restarting service for credit hold accountsBilling:&middot; Verify price tickets match to corresponding invoices for each billing cycle to ensure all price tickets have been released to billing.&middot; Generate invoices for each billing cycle&middot; Generate invoices for one-time services on a daily basis as needed.&middot; Generate billing reports for each bill cycle to record billing totals for month end reports&middot; Email invoicesMonth End:&middot; Verify dump charges for landfill facilities, report any missing.&middot; Create WM/Recycle America Report monthly&middot; Generate route revenue reportDeposits:&middot; Sort mail, separate checks from invoices and sort by company&middot; Total checks and send totals to Owner and COO for direction on which account to deposit into.&middot; Record all deposits daily on total deposits report&middot; Run check scanners to make deposits&middot; Print daily deposit transactions (EFT&rsquo;s) and record in Quickbooks.&middot; Reverse services as need to make changes to accounts if necessary&middot; File all deposits with corresponding reportsCredit Cards:&middot; Send authorization forms&middot; Add customers to credit card processor&middot; Update customer credit card information&middot; Contact customers with declined or expired credit cards&middot; Add administrative fees when applicable&middot; Manage admin fees for each billing cycle&middot; Run auto pays during billing for each billing cycleAdditional AR duties:&middot; Complete and setup all ACH/EFT accounts, process all forms&middot; Monitor/respond to all accounting emails&middot; Annual increases for all accounts&middot; Answering all AR calls&middot; Fill out credit applications for customers&middot; Set up outside invoices for brokers/management companiesQUALIFICATIONS<ul><li>Computer proficiency required</li><li>Excellent written and verbal communication skills.</li><li>Excellent organizational skills and attention to detail.</li><li>Strong problem solving skills with a genuine desire to go above and beyond for the customer.</li><li>Demonstrated patience and professionalism in assisting customers.</li><li>Good attendance record and adherence to schedule is essential.</li><li>Ability to be a team player and/or work independently.</li><li>Ability to take initiative and be proactive.</li><li>Ability to work flexible hours including holidays, varied shifts and overtime as needed.</li></ul>WE OFFER:<ul><li>Healthcare: Eligible after 90 days</li><li>401K Retirement Plan: Eligible after 1 year</li><li>Vacation: eligible after 1 year</li><li>PTO (Sick Days): eligible after 90 days</li></ul>Job Type: Full-timeSalary: $21.00 - $25.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Shift:<ul><li>Day shift &ndash; 7am-4pm Monday &ndash; Friday</li></ul>Job Type: Full-timePay: $21.00 - $25.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Accounts Receivable Representative - 2026

Physician Cure

AR Executive with the experience of 1-3 year is required in TriTech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. WhatsApp 0326-4565645Shift timing 7pm to 4amJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

AR Executive for Medical Billing company

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