accountant

accounts officer

senior accountant

assistant accountant

account executive

accounts receivable manager

Human Capital HR Solutions

Job Title: AM/DM &ndash; Sales AccountsLocation: Karachi, Pakistan Job Type: Full-TimeJob Overview: Human Capital is hiring on behalf of its client in the FMCG industry for a dynamic and results-oriented Assistant Manager / Deputy Manager &ndash; Sales Accounts. This position is suited for professionals with strong client management capabilities and a solid grasp of accounts receivable and commercial processes. The successful candidate will be responsible for managing client relationships, ensuring timely collections, and contributing to sales performance tracking and financial reporting.Key Responsibilities:Account Management &amp; Client Relations<ul><li>Manage customer accounts and act as the primary point of contact for all commercial queries.</li><li>Build and maintain long-term client relationships to drive retention, upselling, and cross-selling opportunities.</li><li>Conduct regular client review meetings and present account performance insights and commercial proposals.</li><li>Resolve client escalations and disputes in a professional and timely manner.</li></ul>Accounts Receivable &amp; Collections<ul><li>Oversee the full accounts receivable cycle including invoicing, collections, cash application, and reconciliation.</li><li>Monitor AR aging and proactively follow up on overdue payments.</li><li>Coordinate with the Finance team to ensure accurate and timely revenue recognition.</li><li>Prepare daily, weekly, and monthly sales performance reports.</li></ul>Financial Reporting &amp; Analysis<ul><li>Support budgeting and forecasting processes with relevant sales data and insights.</li><li>Analyze sales trends, customer behavior, and market conditions to identify growth opportunities.</li></ul>Team Leadership &amp; Coordination<ul><li>Supervise and mentor junior sales accounts staff, providing ongoing guidance and performance feedback.</li><li>Collaborate with internal departments including Marketing, Finance, Taxation, and Operations to ensure smooth service delivery.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Business, Commerce, Finance, or a related field.</li><li>3&ndash;6 years of experience in sales account management, commercial finance, or a similar client-facing role.</li><li>Proven ability to meet or exceed sales targets and manage key client relationships.</li><li>Strong knowledge of accounts receivable, invoicing, and credit control processes.</li><li>Proficiency in CRM systems and Microsoft Office (especially Excel and PowerPoint).</li><li>Excellent communication, negotiation, and interpersonal skills.</li><li>Familiarity with commercial contracts and basic legal terms is an advantage.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth and career development opportunities</li><li>Collaborative and professional work environment</li></ul>How to Apply:Send your CV to: careers1.hc@gmail.comCC: careers@humancapitalintl.comSubject Line: AM/DM &ndash; Sales AccountsFollow our social accounts for the latest job opportunities:&bull;*	Instagram: https://www.instagram.com/humancapitalhrsolutions/*&bull;*	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/*&bull;*	Facebook: https://www.facebook.com/humancapitalhrsolution/*Job Type: Full-timeWork Location: In person

AM/DM – Sales Accounts

Cyber Internet Services (Pvt.) Limited

Position Title: Assistant Manager &ndash; Revenue AssuranceCompany: Cyber Internet Services (Pvt.) Limited (Cybernet)Location: Head Office, KarachiEmployment Type: Full-time | OnsiteDepartment: Revenue AssurancePosition Overview:We are seeking a detail-oriented and proactive professional to manage Accounts Receivable operations, including payment collections, invoicing follow-ups, and customer account reconciliations. The role plays a key part in ensuring accurate financial records and effective coordination with customers and internal stakeholders to resolve billing-related matters efficiently.Key Responsibilities and Duties:<ul><li>Manage and follow up on outstanding receivables to ensure timely collections from corporate customers.</li><li>Coordinate with internal teams to resolve billing discrepancies and receivable-related queries.</li><li>Record and process customer payments accurately within the billing system.</li><li>Prepare and maintain customer ledgers and reconciliation statements.</li><li>Generate Accounts Receivable aging reports and support analysis for decision-making.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Proactively engage with customers on overdue invoices and payment commitments.</li></ul>Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or Business Administration.</li><li>Minimum 3 years of relevant experience in Accounts Receivable, Billing, or Finance Operations.</li><li>Strong working knowledge of MS Excel and ERP/billing systems.</li><li>Effective communication and stakeholder management skills.</li><li>Strong analytical mindset with attention to detail.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li></ul>How to Apply:Interested candidates are encouraged to apply through the link below:https://cyber.net.pk/job-details-careers/?jobId=bGKYhiX7cGNsx922cR5TEw%3D%3DJoin Cybernet - where growth meets opportunity.Job Type: Full-timeWork Location: In person

Assistant Manager – Revenue Assurance - Karachi

Belco Chocolates

Job Title: Accounts Receivable OfficerLocation: karachiQualification:Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related fieldExperience:1&ndash;2 years of relevant experience in Accounts ReceivableKey Responsibilities:Manage and monitor accounts receivable activitiesPrepare, issue, and follow up on invoicesCoordinate invoicing and reconciliation with FoodpandaMaintain accurate records of receivables and collectionsFollow up with vendors/customers for timely paymentsAssist in month-end closing related to receivablesHandle other restaurant-related accounting and coordination tasks as assignedJob Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Receivable Officer

Talha & Co

The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team: Accounts Payable management (recording bills and processing payments); Accounts Receivable management (Invoice recording and processing receipts against invoices);and Cash and Bank reconciliationsRequired Experience: Fresh to 1 yearJob Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)Location : PECHS Block 2, Karachi.Required Qualification: CA CAF (Part Qualified); or ACCA/ICMAP/CIMA (Part Qualified); or B. Com Graduate.Account &amp; Finance Graduates.Required Additional Skills: Technically strong Proficient in Microsoft Office Excellent Written and Verbal SkillsApplication Question(s):<ul><li>It's a evening job , Timings are 3:30PM to 12:30 AM (MON-FRI).</li><li>rate you english speaking skills out of 10?</li><li>Education background ?</li></ul>Work Location: In person

Junior Accounting Associate

HubDigit Private Limited

Responsibilities:<ul><li>Prepare accounts receivable reports for management review.</li><li>Prepare and send statements for overdue invoices to customers.</li><li>Follow up on overdue invoices and resolve queries.</li><li>Liaison with billing team to resolve queries.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Strong analytical skills.</li><li>Strong verbal &amp; written communication skills.</li><li>Ability to work independently and prioritize tasks.</li><li>Credit management and collections experience is a plus.</li><li>Medical Billing experience preferable.</li><li>Excellent Microsoft Excel skills.</li></ul>Please Note: Only Candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in night shift?</li></ul>Work Location: In person

Accounts Receviable Executive (Medical Billing)

Responsibilities:<ul><li>Manage end-to-end Accounts Receivable for medical billing.</li><li>Follow-ups with insurance carriers, attorneys, and patients to recover outstanding balances-</li><li>Prepare and send statements for overdue invoices to customers.</li><li>Ensure proper coding (CPT/ICD-10) and documentation to support claims and maximize reimbursement.</li><li>Handle denials, underpayments, and settlement negotiations related to personal injury cases.</li><li>Work on aging reports to ensure timely collections.</li><li>Liaison with billing team to resolve queries.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Hands-on exposure with EHR/PM systems and billing software</li><li>Background in U.S. medical billing and AR, preferably in personal injury</li><li>Familiarity with pharmacy billing and workers&rsquo; compensation processes is a plus.</li><li>Ability to work independently and prioritize tasks.</li><li>Credit management and collections experience is a plus.</li><li>Excellent verbal and written communication skills.</li><li>Proficiency in Microsoft Office particularly in Excel.</li></ul>Please Note: Only Candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in night shift?</li></ul>Work Location: In person

Venus Group

Job SummaryWe are hiring an Assistant Manager, Finance &amp; Accounts with 3&ndash;5 years of experience in financial reporting, accounting, budgeting, and audit compliance. The candidate must have strong expertise in P&amp;L, balance sheet, cash flow management.Key Responsibilities<ul><li>Prepare monthly financial reports, P&amp;L, balance sheet, cash flow</li><li>Manage general ledger, journal entries, and reconciliations</li><li>Handle Accounts Payable (AP) &amp; Accounts Receivable (AR)</li><li>Perform bank reconciliations and expense monitoring</li><li>Support budgeting, forecasting, and FP&amp;A</li><li>Coordinate with auditors and ensure tax/IFRS compliance</li><li>Monitor cash flow and banking activities</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, Commerce</li><li>ACCA / CA Inter / CMA (Preferred)</li><li>3&ndash;5 years relevant experience</li><li>Strong knowledge of financial reporting &amp; accounting principles</li><li>Experience with ERP / QuickBooks / SAP</li><li>Advanced MS Excel skills</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthWork Location: In person

Assistant Manager Finance & Accounts | Financial Reporting | Budgeting

Explore 759+ Accounts receivable manager in Karachi this May. Find roles across top companies and apply now to boost your career.

759 accounts receivable manager jobs In Karachi

AM/DM – Sales Accounts

Assistant Manager – Revenue Assurance - Karachi

Accounts Receivable Officer

Junior Accounting Associate

Accounts Receviable Executive (Medical Billing)

Accounts Receviable Executive (Medical Billing)

Assistant Manager Finance & Accounts | Financial Reporting | Budgeting