accounts officer

accountant

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accounts & finance officer Jobs in Karachi

accounts & finance officer

accounts receivable manager

Pakistan Molasses Company (PMC)

Mehran Sugar Mills Limited is seeking a detail-oriented and analytical professional for the position of Accounts Officer &ndash; Receivables. We are looking for a candidate with strong financial acumen and hands-on experience in receivables management within a fast-paced business environment.Key Responsibilities<ul><li>Manage accounts receivable processes, invoicing, and collections</li><li>Monitor customer balances and follow up on outstanding payments</li><li>Reconcile receivable accounts and resolve discrepancies</li><li>Prepare aging reports and support financial closing activities</li><li>Coordinate with sales and finance teams to ensure timely collections</li><li>Maintain accurate financial records in ERP/accounting systems</li></ul>Requirements<ul><li>Qualification: B.Com, BBA, MBA (Finance), or ACCA (Part Qualified)</li><li>1&ndash;2 years of relevant experience in accounts receivable</li><li>Preference for candidates from FMCG, production, or consumer-based companies</li><li>Strong command of MS Excel</li><li>Familiarity with accounting software and ERP systems</li><li>Good analytical and communication skills</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Last qualification</li><li>Age</li><li>Current and Expected Salary</li><li>Total Exp in Accounts &amp; Finance</li><li>Resident Area</li><li>NOTE: Please confirm you have answered all the above questions. Otherwise application will be rejected.</li></ul>Experience:<ul><li>Accounts Receivables: 2 years (Required)</li><li>Any FMCG Company: 3 years (Required)</li></ul>Work Location: In person

Accounts Officer - Receivables

LDP Logistics, Inc.

<div>
 Experience Required: 1 to 2 years
 
 
 Location: Karachi (Onsite)
 
 
 Employment Type: Full-time
 
 
 Timings: 9 PM TO 6 AM (Pacific Time zone) (Mon - Fri)
 
 
 
 🔹 Accounts Receivable Officer (Client - Based)
 
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Generate and issue customer invoices
 </li>
 <li>
 Follow up on outstanding payments
 </li>
 <li>
 Maintain accurate receivable records
 </li>
 <li>
 Reconcile customer accounts
 </li>
 <li>
 Coordinate with sales and finance teams
 
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 1 to 2 years of experience in accounts receivable or a similar role
 </li>
 <li>
 Basic understanding of accounting principles
 </li>
 <li>
 Proficiency in MS Excel
 </li>
 <li>
 Good communication and follow-up skills
 
 
 
 </li>
 </ul>
 📩 How to Apply
 
 
 Interested candidates are encouraged to share their resumes at arbaz@ldplogistics.com mentioning the position title in the subject line.
</div>

Accounts Receivable

Job SummaryThe Account Receivables Executive is responsible for monitoring outstanding receivables and ensuring timely recovery of payments from customers. The role involves regular follow-ups with clients, reconciliation of invoices, coordination with internal departments, and maintaining accurate recovery records. The objective is to reduce overdue balances and maintain healthy cash flow for the company.Key Responsibilities1. Payment Follow-ups<ul><li>Contact customers through phone calls, emails, and messages to follow up on outstanding invoices.</li><li>Ensure timely recovery of payments as per agreed credit terms.</li><li>Maintain professional communication with clients to resolve payment delays.</li></ul>2. Receivable Monitoring<ul><li>Maintain a daily aging report of outstanding receivables.</li><li>Track overdue payments and escalate delayed accounts to management.</li><li>Monitor customer credit limits and payment behavior.</li></ul>3. Invoice Reconciliation<ul><li>Coordinate with the accounts and billing department to verify invoices and statements.</li><li>Resolve disputes related to billing, freight charges, or service invoices.</li><li>Share account statements with customers when required.</li></ul>4. Collection Coordination<ul><li>Coordinate with sales, operations, and finance teams to facilitate payment recovery.</li><li>Follow up on payment commitments made by customers.</li><li>Ensure payments are recorded and properly allocated in the accounting system.</li></ul>5. Reporting<ul><li>Prepare weekly and monthly recovery reports.</li><li>Report major overdue accounts to the Finance Manager or Management.</li><li>Maintain documentation of communication and recovery efforts.</li></ul>6. Client Relationship Management<ul><li>Maintain good professional relationships with clients while ensuring firm recovery follow-ups.</li><li>Assist in resolving issues that may delay payments.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Account Receivables: 2 years (Required)</li></ul>Work Location: In person

Account Receivables Executive

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) Cash and Bank reconciliations.Required Experience: Fresh to 1 year.Job Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)Location : PECHS Block 2, Karachi.Required Qualification: CA CAF (Part Qualified) ACCA/ICMAP/CIMA (Part Qualified) B. Com Graduate. Account &amp; Finance Graduates.Required Additional Skills: Technically strong Proficient in Microsoft Office Excellent Written and Verbal SkillsJob Type: Full-timeApplication Question(s):<ul><li>Its an Evening Shift Starts from 3:30PM to 12:30AM . Mon - Fri </li><li>Please Rate your English Communication Skills out of 10 ? </li></ul>Work Location: In person

Junior Associate Accountant

Penta Express

- Manage accounts receivables &amp; customer accounts- Send invoices &amp; follow up on outstanding payments- Perform monthly reconciliations &amp; resolve discrepancies- Prepare &amp; issue accurate invoicesQualifications:- Bachelor's in Finance/Accounting- Previous finance/accounting experience preferredJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Finance Executive

Usman Memorial Hospital

Usman Memorial Hospital (UMH) is looking for highly motivated and dedicated candidate.Qualifications &amp; Experience:<ul><li>The candidate must have Graduate or equivalent qualification.</li><li>Minimum 4-5 years preferably in similar position.</li></ul>Responsibilities:<ul><li>Follow up on outstanding payments from patients, attendants, insurance companies, and corporate clients.</li><li>Coordinate with the Billing Department to verify invoices and outstanding balances.</li><li>Maintain updated records of accounts receivable and recovery status.</li><li>Prepare daily, weekly, and monthly recovery reports for submission to the Manager Finance.</li><li>Liaise with insurance companies for claim processing, approvals, and reimbursements.</li><li>Resolve billing discrepancies in coordination with relevant departments.</li><li>Ensure compliance with hospital financial procedures and internal controls.</li><li>Escalate long pending or disputed cases to the Manager Finance for further action.</li><li>Support audit processes by providing required receivable documentation</li></ul>Required Skills:<ul><li>Strong communication and negotiation skills.</li><li>Good understanding of accounts receivable and recovery procedures.</li><li>Ability to handle sensitive financial discussions with empathy and professionalism.</li><li>Proficiency in MS Office and hospital management systems.</li><li>Strong follow-up and organizational skills.</li><li>Ability to work under pressure and meet recovery targets.</li></ul>If you are interested in current job opportunities, please click the link below to complete the application form.https://forms.gle/nbAKX6VWBagiyZPFAJob Type: Full-timeWork Location: In person

Recovery 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 and 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

Explore 715+ Accounts receivable manager in Karachi this March. Find roles across top companies and apply now to boost your career.