accountant

client acquisition specialist Jobs in Islamabad

client acquisition specialist

account assistant

accountant/bookkeeping associate Jobs in Islamabad

accountant/bookkeeping associate

accounts officer

accounts receivable specialist

Provox Global Solutions

We are seeking a highly accurate and organized Accounts Receivable (AR) Specialist to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with NetSuite, reconciliation processes, and a high degree of accuracy and attention to detail.Key Responsibilities<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivable (AR) Specialist

Rexen Consultancy

As an Finance and Receivable Executive, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/Rawalpindi?</li><li>Are you fluent in English language?</li><li>Do you have 2 years of relevant experience?</li></ul>Work Location: In person

Finance and Receivable Executive (Females Only)

We are seeking a detail-oriented Accounts Payable (AP) Specialist to support our client. The AP Specialist will be responsible for managing the full cycle of accounts payable, ensuring accuracy, compliance, and timeliness in processing vendor invoices and payments. This role requires strong experience with Ramp, NetSuite, and reconciliation processes, along with impeccable attention to detail.Key Responsibilities<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite.</li><li>Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.</li><li>Perform regular reconciliations of AP sub-ledgers and vendor statements.</li><li>Monitor outstanding payables and ensure vendors are paid on time.</li><li>Collaborate with vendors to resolve discrepancies, disputes, and inquiries.</li><li>Assist in month-end close by providing accurate AP data and reconciliations.</li><li>Support audits by providing documentation and reports as needed.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Payable or a similar role.</li><li>Hands-on experience with NetSuite and Ramp is required.</li><li>Strong knowledge of reconciliation processes and AP best practices.</li><li>Excellent organizational skills and ability to manage high transaction volumes.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication skills to work with vendors and internal stakeholders.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable (AP) Specialist

LAC Education

&middot; Creating Products both in Inventory &amp; Manufacturing.&middot; Recording Inventory in ERP.&middot; Preparation of all Sales Invoices.&middot; Recording of all incomes, Expenses, Receipts &amp; Payments in ERP and otherwise.&middot; Preparation of Purchase Orders &amp; Bills of all sort of inventory.&middot; Managing some Bulk Customers/Teachers Accounts both in ERP &amp; Otherwise.&middot; Coordination for Picking-up Inventory and systematic organisation in Warehouse.&middot; Preparing, Managing and Paying Teacher&rsquo;s Royalty Payments.&middot; Preparing Payments through Cheques &amp; Bank Transfers.&middot; Reconciling Bank Statements on weekly Basis.&middot; Keep an eye over Accounts Receivables &amp; Accounts Payables.&middot; Pursuing couriers and Bulk customers for on time payments.&middot; Accounting Statements Preparation &amp; Analysis on Monthly Basis.. Cash Management including monitoring of cash balances, forecasting cash needs, and managing bank accounts.&middot; Preparing Documents for Annual Tax Filing and Statutory requirements.&middot; Preparing Budgets and controlling all Incomes &amp; Expenses.. Providing Financial Advice over Pricing Decisions and Cost controlling.Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: In person

Accounts Officer

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div>
<div>About the Role: 
 
A termed collector is a specialized collections professional dedicated to recovering overdue invoices. They achieve this by effectively utilizing analytical tools, precise communication strategies, and strict adherence to defined processes and key performance indicator (KPI) metrics

What You'll Do:

Account Management:
<ul>
<li>Monitor the status of termed accounts and assess collection efforts.</li>
<li>Review customer Credits, Debits, Payment history, and execute follow-ups as necessary.</li>
</ul>
Dispute Resolution:
<ul>
<li>Handle inquiries and disputes from clients regarding collections.</li>
<li>Collaborate with internal departments to resolve issues efficiently.</li>
</ul>
Reporting:
<ul>
<li>Generate reports tracking collections' performance and payment trends.</li>
<li>Analyze data to identify areas for improvement in collection strategies.</li>
</ul>
Communication:
<ul>
<li>Maintain clear communication with clients to ensure understanding of payment terms and conditions.</li>
<li>Document all communications and collection efforts in the system accurately.</li>
</ul>
Adherence to Regulations:
<ul>
<li>Ensure compliance with internal policies and external regulations regarding collections.</li>
<li>Participate in regular audits and implement feedback for process improvements.</li>
</ul>
What We're Looking For:
<ul>
<li>2-4 years of experience in a customer-facing role related to collections (Experience in SaaS collections and Quote-to-Cash is advantageous).</li>
<li>Proven ability to work independently and adapt in a fast-paced, dynamic environment.</li>
<li>Capable of working effectively with minimal supervision.</li>
<li>Takes ownership of tasks and responsibilities with a strong sense of accountability.</li>
<li>Detail-oriented with a natural inclination towards responsibility.</li>
<li>Quick learner with the ability to grasp new concepts swiftly.</li>
<li>Strong communication skills, both written and verbal.</li>
<li>High level of attention to detail.</li>
<li>Comfortable working under pressure and meeting strict deadlines; adaptable.</li>
<li>Able to thrive in ambiguous situations, solve problems, and think independently.</li>
<li>Proficient in Excel and Google Sheets.</li>
<li>Demonstrates empathy towards customers.</li>
<li>Open to feedback, eager to learn, and committed to continuous improvement.</li>
<li>Capable of identifying larger issues and proposing improvements.</li>
<li>Resilient in handling workplace pressures, whether remote or office-based.</li>
<li>Familiarity with Zuora/Salesforce/Collections software.</li>
<li>A Bachelor's degree (BA/BS), with a specialization in accounting or finance, is a plus.</li></ul> 
</div>
<div>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

Please review our Candidate Privacy Notice here .

UK Candidate Privacy Notice here.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

#LI-Remote</div></div>

Senior Collections Specialist

cozmulerengineering Pvt Ltd

Supports finance teams by performing administrative and bookkeeping tasks like managing accounts payable/receivable, processing transactions, maintaining financial records, assisting with payroll and tax filings, and reconciling bank statements.Job Types: Full-time, FresherPay: From Rs30,000.00 per monthWork Location: In person

Account Assistant

HRM RECRUITING AND CONSULTANCY

Job Summary:The Senior Accounts Supervisor is responsible for overseeing the day-to-day accounting operations, ensuring accuracy and compliance with company policies and regulatory standards. This role involves supervising the accounts team, managing financial transactions, preparing reports, and supporting management in decision-making by providing timely financial insights.Key Responsibilities:<ul><li>Supervise and guide the accounts team, ensuring smooth daily accounting operations.</li><li>Oversee general ledger, accounts payable, accounts receivable, and payroll processes.</li><li>Review and reconcile financial statements, ledgers, and accounts regularly.</li><li>Ensure timely preparation of monthly, quarterly, and annual financial reports.</li><li>Monitor cash flows, budgets, and expense control for effective financial management.</li><li>Ensure compliance with accounting standards, company policies, and statutory regulations.</li><li>Coordinate with internal and external auditors during audits.</li><li>Review and approve journal entries, invoices, and payments.</li><li>Provide financial analysis and insights to support strategic decision-making.</li><li>Train, mentor, and evaluate performance of junior accounting staff.</li><li>Assist in implementing and improving accounting systems, processes, and internal controls.</li></ul>Qualifications &amp; Skills:<ul><li>Master in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of progressive accounting experience. Fresh candidates are also encouraged to apply.</li><li>Strong knowledge of accounting principles, financial reporting, and taxation.</li><li>Proficiency in accounting software and also in MS Excel.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong leadership and team management abilities.</li><li>High attention to detail and accuracy.</li><li>Effective communication and interpersonal skills.</li></ul>Reports To:Finance Manager / Head of FinanceJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Sr. Accounts Supervisor/Assistant Manager

Explore 192+ Accounts receivable specialist in Islamabad this September. Find roles across top companies and apply now to boost your career.