accounts officer

accounts executive

senior accountant

accounts manager

finance manager

accounts receivable manager

Denning Services Private Limited

Location: Pechs Block 6, KarachiKey Responsibilities:<ul><li>Monitor and manage the accounts receivable ledger to ensure accuracy and completeness.</li><li>Process and reconcile incoming payments in compliance with financial policies and procedures.</li><li>Generate invoices and account statements for clients.</li><li>Record and post payments to customer accounts.</li><li>Oversee and manage the fee collection process, ensuring all fees are collected promptly.</li><li>Contact clients/customers regarding overdue accounts and payments.</li><li>Implement and manage payment plans when necessary.</li><li>Address and resolve customer inquiries and disputes related to accounts receivable and fee collection.</li><li>Maintain strong relationships with clients to facilitate timely payments and collections.</li><li>Prepare regular reports on accounts receivable status, aging reports, and fee collection progress.</li><li>Analyze trends in receivables and collections to identify potential risks and areas for improvement.</li><li>Assist in the preparation of financial statements by providing accurate accounts receivable data.</li><li>Ensure compliance with relevant laws, regulations, and company policies.</li><li>Maintain accurate and up-to-date records of all accounts receivable and collection activities.</li><li>Identify and recommend improvements to the accounts receivable and fee collection processes.</li><li>Implement best practices to enhance efficiency and effectiveness in collections.</li></ul>Requirements:<ul><li>BBA/MBA/ICMA/CMA/ACCA/CA in Accounting, Finance, or a related field</li><li>2-3 years of relevant accounting experience</li><li>Proficiency in ERP systems and accounting software</li><li>Strong knowledge of income recording and financial reporting</li><li>Excellent public dealing and communication skills</li><li>Detail-oriented with strong analytical and problem-solving abilities</li><li>Ability to work independently and as part of a team</li><li>Strong organizational and time management skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Receivable

SNS Shipping Agency

CoThe Accounts Receivable Executive is responsible for managing the company&rsquo;s incoming payments, ensuring timely collection, maintaining accurate financial records, resolving billing issues, and supporting overall cash flow management. This role requires strong attention to detail, communication skills, and familiarity with accounting processes.Key Responsibilities<ul><li>Generate and issue customer invoices in a timely and accurate manner.</li><li>Monitor and manage accounts receivable aging to ensure timely collection.</li><li>Follow up with customers on outstanding payments via calls, emails, and statements.</li><li>Reconcile customer accounts and maintain accurate financial records.</li><li>Handle customer queries related to invoices, payments, and discrepancies.</li><li>Process receipts and allocate payments to customer accounts in the accounting system.</li><li>Prepare monthly AR reports, including ageing analysis and collection status.</li><li>Coordinate with the sales and operations teams to resolve billing or delivery disputes.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support audit processes by providing necessary AR data and documentation.</li></ul>Qualification: B.COM, BBAAge Limit: 19 to 25competitive salary Job Type: Full-timeWork Location: In person

ACCOUNTS RECEIVALBLE EXECUTIVE

AEG Travel

Job description:Requirement.Commerce Graduate preferred or ACCA/CA part qualified.Accounts &amp; Invoice billing, Receivable &amp; Client Relationship Management experience 5-7 Years.Smart ExcelLeadership Quality. Leading a team for atleast last 3 yearsBasic Job Reposibilities .Streamline submission &amp; Payment Process.Email CommunicationInvoices SubmissionPayment Follow upReconciliations of accountsData Record keepingClient Visits &amp; meetingsLeading AR TeamJob Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Team Lead Accounts Receivable

Scientific Lab Supplies

Job SummarySS Scientific System is seeking a meticulous and experienced Accounts Executive to manage daily financial operations, maintain precise accounting records, and assist management in financial planning and decision-making. The ideal candidate will possess strong analytical skills, in-depth accounting knowledge, and the ability to work effectively under deadlines.Key Responsibilities<ul><li>Manage accounts payable and receivable, general ledger postings, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Perform supplier and customer account reconciliations accurately and on time.</li><li>Ensure full compliance with Sales Tax, Income Tax, Withholding Tax (WHT), and other regulatory obligations.</li><li>Coordinate with external auditors during annual audits and provide required documentation.</li><li>Monitor cash flow, and assist in budget preparation, cost control, and financial forecasting.</li><li>Maintain well-organized and up-to-date filing systems for all financial and accounting records.</li><li>Support management in financial analysis and other ad-hoc tasks as required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / M.Com / ACCA Part-Qualified preferred).</li><li>2&ndash;4 years of relevant professional experience in accounting or finance.</li><li>Hands-on experience with accounting software such as QuickBooks, Peachtree, or ERP systems.</li><li>Proficient in Microsoft Excel and financial reporting tools.</li><li>Strong analytical, numerical, and problem-solving abilities.</li><li>Excellent attention to detail and the ability to meet strict deadlines.</li><li>Integrity, professionalism, and confidentiality in handling financial data.</li></ul>Interested Candidates to Email. muhammad.bilal@ssscientificsystem.comLast Date: 10th November, 2025Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Account Receivable and Payable Executive

Barqtron Engineering Solutions

<ul><li>Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.</li><li>Support month-end and year-end closing processes.</li><li>Reconcile vendor / customer / advances GL accounts.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.</li><li>Assist in monitoring accounts receivable, accounts payable.</li><li>Maintain accurate records of all accounts payable and receivable transactions.</li><li>Assist in the preparation of project budgets, forecasts, and cost analyses.</li><li>Monitor project expenses against budgets and highlight variances to the finance team.</li><li>Support the finance team in managing cash flow for ongoing projects.</li><li>Ensure compliance with local tax regulations and assist in preparing tax returns and filings.</li><li>Keep track of tax payments and ensure timely submission of required documents to authorities.</li><li>Assist in internal and external audits by providing necessary financial documentation.</li><li>Maintain accurate documentation for all financial activities and transactions.</li><li>Use financial software and ERP systems to process and analyze data.</li><li>Collaborate with senior finance team members to provide necessary financial data for decision-making.</li><li>Any other task assigned by the Manager.</li></ul>Job Requirement:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2 years of experience in a finance or accounting role.</li><li>Strong understanding of accounting principles, financial statements, and budgeting.</li><li>Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.</li><li>Good knowledge of tax regulations and compliance.</li><li>Ability to work independently and manage multiple tasks simultaneously</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

Key Responsibilities:&middot; Manage and monitor cash flow, budgeting, and financial forecasting to ensure liquidity and business growth.&middot; Oversee accounts payable, receivable, and general ledger functions.&middot; Ensure timely filing and compliance with income tax, sales tax, and other statutory obligations.&middot; Prepare and analyze financial statements, MIS reports, and management dashboards.&middot; Collaborate with senior management on financial strategy, cost control, and profitability analysis.&middot; Coordinate with external auditors, banks, and regulatory authorities.&middot; Implement and improve financial policies, internal controls, and ERP/accounting software systems.Requirements:&middot; Proven experience as a Finance Manager/Accounts Manager (preferably in a software house or IT company).&middot; Strong knowledge of cash flow management, taxation, and compliance.&middot; Proficiency in accounting software (e.g., QuickBooks, ERP, or relevant tools).&middot; Excellent analytical, problem-solving, and leadership skills.&middot; Professional qualifications (CA, ACCA, CMA, or MBA Finance) preferred.Timings: 9 am to 6:30 pmJob Type: Full-timeWork Location: In person

Finance Manager

DM Clinical Research

<div>The Accounts Receivable Specialist I will support the Finance and A/R department by performing all accounts receivable related duties, including the posting of payment transactions, contract analysis, collections of past due amounts, resolving discrepancies, and other assignments as requested by management. 
 
DUTIES &amp; RESPONSIBILITIES 
Invoice Management:<ul><li>
Learn to generate and distribute invoices accurately and in a timely manner to customer</li><li>
Learn to analyze contracts and amendments to ensure invoices are created accurately</li><li>
Learn to review invoices for discrepancies and resolve issues with relevant stakeholders to ensure quality and accuracy.</li><li>
Learn to effectively monitor accounts to ensure payments are received within the specified payment terms.</li></ul>
Payment Reconciliation<ul><li>
Match incoming payments to their accounts within the billing system and reconcile discrepancies</li><li>
Learn to communicate effectively with clients to resolve billing discrepancies and address any concerns</li><li>
Collaborate with clinical teams to obtain missing data.</li><li>
Record payments accurately in the accounting system and update customer records accordingly.</li></ul>
Collection Activities<ul><li>
Learn to monitor aging reports and take appropriate action to collect past-due receivables.</li><li>
Learn to escalate unresolved issues to management and initiate collection proceedings when necessary.</li></ul>
Reporting and Analysis<ul><li>
Learn to prepare regular reports on accounts receivable status, aging, and collection activities for management review</li><li>
Learn to analyze receivables data to identify trends, anticipate cash flow issues, and propose solutions for improvement</li></ul>
Customer Relationship Management:<ul><li>
Learn to build and maintain positive relationships with clients to facilitate timely payments.</li><li>
Learn to address customer inquiries and concerns regarding billing and payment issues professionally and promptly.</li></ul>
KNOWLEDGE &amp; EXPERIENCE 
Education:<ul><li>
Associate&rsquo;s degree and above required</li></ul>
Experience:<ul><li>
1+ years of finance or account receivable experience preferred</li></ul>
Knowledge and Skills:<ul><li>
Proficiency in Microsoft Office and Google Suite, intermediate in Excel&ndash; (Formulas, Pivot Tables, VLOOKUPS, etc)</li><li>
Strong analytical and problem-solving skills, preferred.</li><li>
Excellent attention to detail</li><li>
Willingness to learn and adapt to new tasks and responsibilities</li><li>
Ability to communicate effectively with customers and colleagues.</li></ul></div>

AR Specialist I/II

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