accounts executive

accounts officer

assistant accountant

assistant manager accounts Jobs in Lahore

assistant manager accounts

senior accountant

accounts receivable manager

ATHGADLANG

Position: Accounts Receivable CSRLocation: LahoreShift: Night ShiftEmployment Type: Full-timeRole OverviewWe are looking for a detail-oriented and customer-focused Accounts Receivable CSR to handle payment-related inquiries, maintain accurate AR records, and support clients through timely and professional communication. The ideal candidate will have strong customer service skills along with basic accounting knowledge, especially in Accounts Receivable processes.Key ResponsibilitiesHandle inbound and outbound calls related to customer payments, billing inquiries, and account status.Manage accounts receivable aging and follow up on outstanding invoices.Coordinate with customers to confirm payments, resolve discrepancies, and update payment records.Process receipts and allocate payments to the correct customer accounts.Communicate with internal teams (Finance, Operations, Sales) for issue resolution.Prepare and share daily/weekly AR reports as required.Maintain accurate documentation of customer interactions and payment follow-ups.Assist in reconciliations of customer accounts when needed.Ensure timely escalation of unresolved issues to the concerned department.Deliver excellent customer service, ensuring professionalism in every interaction.RequirementsBachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.1&ndash;3 years of experience in Accounts Receivable or Customer Service (preferred).Strong communication skills in English (verbal &amp; written).Ability to manage customer queries professionally and efficiently.Basic understanding of AR processes, invoice reconciliation, and payment follow-ups.Proficiency in MS Excel and ERP systems (SAP, Oracle, or similar is a plus).Strong attention to detail and ability to work in a fast-paced environment.Availability for night shift operationsJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per month

Accounts Receivable CSR

ACCA Careers

<div>
 We are looking for a detail-oriented and customer-focused Accounts Receivable CSR to handle payment-related inquiries, maintain accurate AR records, and support clients through timely and professional communication. The ideal candidate will have strong customer service skills along with basic accounting knowledge, especially in Accounts Receivable processes.
 
 
 Key Responsibilities
 
 
 Handle inbound and outbound calls related to customer payments, billing inquiries, and account status.
 
 
 Manage accounts receivable aging and follow up on outstanding invoices.
 
 
 Coordinate with customers to confirm payments, resolve discrepancies, and update payment records.
 
 
 Process receipts and allocate payments to the correct customer accounts.
 
 
 Communicate with internal teams (Finance, Operations, Sales) for issue resolution.
 
 
 Prepare and share daily/weekly AR reports as required.
 
 
 Maintain accurate documentation of customer interactions and payment follow-ups.
 
 
 Assist in reconciliations of customer accounts when needed.
 
 
 Ensure timely escalation of unresolved issues to the concerned department.
 
 
 Deliver excellent customer service, ensuring professionalism in every interaction.
 
 
 
 Requirements
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 
 
 1&ndash;3 years of experience in Accounts Receivable or Customer Service (preferred).
 
 
 Strong communication skills in English (verbal &amp; written).
 
 
 Ability to manage customer queries professionally and efficiently.
 
 
 Basic understanding of AR processes, invoice reconciliation, and payment follow-ups.
 
 
 Proficiency in MS Excel and ERP systems (SAP, Oracle, or similar is a plus).
 
 
 Strong attention to detail and ability to work in a fast-paced environment.
 
 
 Availability for night shift operations.
</div>

Texo Poly Industries Private Limited

Required Qualification: CA Finalist / ACCARequired Experience: 8-10 years of Relevant Experience (Must be of a Manufacturing concern)Job Role:<ul><li>Preparation of Monthly Financial Statements;</li></ul>o Statement of Financial Position (Balance Sheet)o Profit &amp; Loss Statemento Cash Flow Statemento Notes to the Accountso Product Costing<ul><li>Managing the Complete Accounts Receivable Process</li><li>Managing the Complete Accounts Payable Process</li><li>Preparation and Finalization of Weekly and Monthly Payments</li><li>Manage &amp; Supervise the Customers and Vendors Reconciliation</li><li>&middot;Manage &amp; Supervise the Banks Reconciliation</li><li>Completion of all Daily tasks related to Operations</li><li>Daily, Weekly and Monthly reporting regarding Accounts.</li></ul>Compensation: 300K with 1000 cc Car and Other Attractive BenefitsLocation: Head office LahoreJob Type: Full-timePay: Rs300,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts/Finance: 5 years (Preferred)</li></ul>Work Location: In person

Manager Accounts

Raaziq International PVT LTD

Key Responsibilities:<ul><li>Oversee and manage accounts payable and accounts receivable functions, ensuring timely payments and collections.</li><li>Monitor outstanding receivables and implement strategies to improve cash flow.</li><li>Establish and maintain strong relationships with vendors, suppliers, and clients to facilitate smooth financial transactions.</li><li>Ensure compliance with tax laws and regulations, including income tax, sales tax, and withholding tax.</li><li>Assist in tax audits and liaise with tax authorities as needed.</li><li>Perform bank reconciliations, vendor reconciliations, and intercompany reconciliations to ensure financial accuracy.</li><li>Prepare and review financial statements, including profit &amp; loss accounts, balance sheets, and cash flow statements.</li><li>Ensure all financial records are accurate and up-to-date.</li><li>Develop financial forecasts and budgets to support business strategy and decision-making.</li><li>Analyze budget variances and provide insights to improve financial performance.</li><li>Lead the preparation of final accounts and ensure compliance with accounting standards.</li><li>Coordinate with internal and external auditors during audits and ensure timely resolution of audit findings.</li><li>Implement financial controls and policies to enhance transparency and efficiency.</li></ul>Qualifications &amp; Skills:<ul><li>Education: Master&rsquo;s degree in Accounting, Finance, (ACCA, CA, CMA preferred).</li><li>Proficiency in accounting software (SAP, Oracle, QuickBooks, etc.).</li><li>Advanced Excel skills for financial analysis.</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and leadership skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Experience: 8 - 10 YearsSalary: Market competitive.Location: Thokar Niaz Baig, Lahore.Email your resume: muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Accounting & Finance (Manager)

Deputy Manager (Accounting & Finance) (Oracle)

ETS Devices

About the RoleETS is seeking a skilled Accounts Receivable Executive with strong experience in Odoo/ERP systems and advanced Excel. You will handle invoicing, collections, payment posting, and account reconciliation to ensure accurate financial reporting and healthy cash flow.Responsibilities Invoicing &amp; Payments<ul><li>Generate and send accurate invoices and statements using Odoo or similar ERP platforms.</li><li>Post daily customer payments and ensure proper allocation in the ERP system.</li><li>Maintain and update financial records, including adjustments, credit memos, and tax-related details.</li><li>Reconcile physical asset sales and shipments using ERP inventory modules.</li><li>Perform AR ledger reconciliations using ERP reports and Excel analysis.</li></ul>Collections &amp; Account Management<ul><li>Monitor overdue invoices through ERP dashboards and AR aging reports.</li><li>Follow up with customers by phone/email to ensure timely payments.</li><li>Resolve discrepancies by coordinating with Sales, Operations, and Customer Service.</li><li>Manage credit limits and assist with new customer credit checks.</li><li>Prepare weekly/monthly AR aging summaries using Excel (Pivot Tables, VLOOKUP).</li></ul>Reporting &amp; Compliance<ul><li>Support month-end and year-end AR closing activities through ERP reporting tools.</li><li>Prepare journal entries related to AR, including accruals and bad debt.</li><li>Ensure compliance with internal controls and accounting standards.</li><li>Maintain detailed documentation of all collection activities in Odoo/ERP.</li></ul>Qualifications Required<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3+ years of hands-on AR or collections experience.</li><li>Strong working knowledge of Odoo, ERP accounting modules, or similar platforms.</li><li>Advanced Microsoft Excel skills (VLOOKUP, Pivot Tables, reporting).</li><li>Experience managing AR portfolios and reducing overdue receivables.</li><li>Excellent communication and customer relationship skills.</li></ul>Preferred<ul><li>Experience in consumer electronics, logistics, or hardware distribution.</li><li>Knowledge of international invoicing and foreign currency billing.</li><li>AR-related certification (ARC or similar).</li></ul>Why Work With Us<ul><li>Competitive salary + performance bonuses</li><li>Health insurance coverage</li><li>Ongoing training in ERP, accounting systems, and financial operations</li><li>A collaborative and supportive work culture</li></ul>Job Type: Full-time (Evening Shift) | Location: In personJob Type: Full-timeWork Location: In person

Accounts Receivable Executive

Tech Plugin Call Connect

We are seeking proactive and detail-oriented Sales Executives to join our dynamic team. The successful candidates will be responsible for processing and taking orders, reporting issues to the Sales Manager, and maintaining excellent communication with our customers. They will also work closely with the Sales Manager and the Accounts Receivable team to ensure that orders are within approved credit limits and that outstanding payments are effectively managed. This role demands strong organisational skills, effective communication, and a commitment to achieving sales targets. Key Responsibilities:<ul><li>Order Processing: Enter customer orders into the system accurately and efficiently.</li><li>Order Taking: Receive and confirm orders from customers via phone or face-to-face interactions.</li><li>Issue Reporting: Report any discrepancies or issues directly to the Sales Manager for prompt resolution.</li><li>Customer Communication: Call customers to confirm orders, negotiate prices, and address queries, ensuring a high standard of service.</li><li>Credit Management: Work with the Sales Manager and Accounts Receivable to ensure that orders do not exceed approved credit limits.</li><li>Payment Follow-Up: Collaborate with the Accounts Receivable team to monitor outstanding payments and ensure that orders from blocked accounts are not processed.</li><li>Sales Support: Assist the Sales Manager with additional tasks to support overall team performance and meet sales targets.</li><li>Documentation &amp; Reporting: Maintain accurate records of orders, customer interactions, and sales activities.</li><li>Compliance: Adhere to all company policies and procedures, as well as statutory regulations under Pakistani law.</li></ul>Requirements:<ul><li>Previous experience in sales or order management preferred</li><li>Strong communication and negotiation skills</li><li>Excellent organizational and problem-solving abilities</li><li>Ability to work effectively in a team-oriented environment</li><li>Basic knowledge of credit management and payment follow-up is a plus</li></ul>Working Hours:<ul><li>Standard shift of 9 hours per day with one hour break.</li><li>Operating 6 days per week within a 7-day cycle, with working hours and shift patterns subject to business needs.</li></ul>Location:<ul><li>Gulberg 3, Near Hafeez Center, Lahore, Pakistan</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working in an onsite setting?</li><li>We must fill this position urgently. Can you start immediately?</li></ul>Experience:<ul><li>Customer Service/Sales: 1 year (Preferred)</li></ul>Work Location: In person

Customer Service Representative (Sales & Order Support)

Explore 903+ Accounts receivable manager in Lahore this December. Find roles across top companies and apply now to boost your career.

903 accounts receivable manager jobs IN Lahore

Accounts Receivable CSR

Accounts Receivable CSR

Manager Accounts

Accounting & Finance (Manager)

Deputy Manager (Accounting & Finance) (Oracle)

Accounts Receivable Executive

Customer Service Representative (Sales & Order Support)