accountant

accounts executive

accounts officer

assistant accountant

account officer

accounts receivable specialist

DM Clinical Research

<div>The Accounts Receivable Specialist I/II 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

<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>

Access Group

Job description:1. Responsible for Raise All Invoicing2. Prepare SRB Report.3. Responsible for Revenue Realization.4. Maintain &amp; Update Debtors Ledger.5. Responsible for prepare Accounts Receivable Ageing and weekly receivable reports.6. Maintain Customer Agreements.7. Responsible for Reconciliation like A/R Receivable.8. Responsible for Receipt Voucher &amp; email.9. Receipt Reconcile with Bank.10. Responsible for Working &amp; filling of sales tax Return (Federal + Provincial)11. Tax Compliances u/s ,149, 165 quarterly.12. Minimum 4 to 5 years of experience required.Job Type: Full-timeWork Location: In person

Sr. Accounts Officer

ZOODMALL (Private) Limited

<ul><li>Assist in the preparation of monthly management accounts and annual financial statements in accordance with IFRS.</li><li>Maintain accurate records of daily financial transactions using accounting software.</li><li>Process vendor invoices, journal entries, and bank reconciliations.</li><li>Reconcile Accounts Payable and Accounts Receivable.</li><li>Support tax compliance activities including Income Tax and Sales Tax filings.</li><li>Coordinate with banks and external auditors for routine financial matters.</li><li>Liaise with the Operations Department for monthly provisioning under NBFC rules.</li><li>Assist in preparing reports for internal and external stakeholders.</li><li>Submit monthly reports to e-CIB.</li><li>Perform other finance-related tasks as assigned by the Manager Finance or CFO.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Finance Officer

Nabila Pvt. Ltd

<ul><li>Maintain and update financial records, including ledgers and journals.</li><li>Prepare and process invoices, payments, and expense reports.</li><li>Assist in payroll processing and statutory compliance.</li><li>Reconcile bank statements and financial discrepancies.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with financial regulations, tax laws, and internal controls.</li><li>Collaborate with internal and external auditors during audits.</li><li>Handle accounts payable and accounts receivable functions.</li><li>Assist in the preparation of tax returns, GST filings, and other financial documentation.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Executive

AL MASOOD GROUP OF COMPANY

Responsibilities: <ul><li>Accounting and Financial records maintain accurate and up-to-date financial records for the including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank statements and credit card transactions regularly.</li><li>Proven experience as a Book Keeping, ledger Maintain, JV, Payment voucher or similar role, with expertise in accounting.</li><li>Proficiency in accounting software and tools, such as Busy or similar platforms.</li></ul>Skills &amp; Qualifications: <ul><li>Excellent attention to detail and organizational skills.</li><li>Strong communication skills, including the ability to explain miles/reward program benefits to clients.</li><li>Bachelor's degree in Accounting, Finance, or a related field is preferred.</li><li>The ability to work independently and as part of a team.</li></ul>Location:Office No 7,8 Al Masood PVT LTD, Main Super Highway Trade Center, Karachi. Share your CV 0300-0643876 (NO CALLS)Job Type: Full-timeWork Location: In person

Accountant

Orient Water Technologies

Key Responsibilities and Duties.<ul><li>Process accounts payable and accounts receivable transactions accurately and in a timely manner.</li><li>Create, issue and follow up on invoices and payment vouchers.</li><li>Reconcile bank statements, ledgers, vendor and customer accounts; identify and resolve discrepancies.</li><li>Maintain and update general ledger, journals and other accounting records.</li><li>Assist in preparation of monthly/quarterly/annual financial reports, budgeting, forecasting as required.</li><li>Support payroll processing, employee expense reimbursements and petty cash management if required.</li><li>Ensure compliance with relevant financial, taxation, statutory, and regulatory requirements.</li><li>Assist with audits (internal &amp; external) by providing required documentation and liaising with auditors.</li><li>Maintain organized filing systems (digital &amp; physical) for financial documents and support documentation for month-end/year-end processes.</li><li>Work closely with other departments (e.g., Procurement, HR, Operations) to validate transactions, provide insights, and support process improvements.</li></ul>Education:<ul><li>Minimum Bachelor's degree (Professional certification is a plus)</li></ul>Experience:Minimum 1 yearTechnical Requirements:<ul><li>General Ledger Accounting,</li><li>AP/AR Processes,</li><li>Cash Flow Management and Reconciliation Function.</li><li>Budgeting &amp; Forecasting along with usage of popular analysis tool is a plus</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts officer

Explore 387+ Accounts receivable specialist in Karachi this November. Find roles across top companies and apply now to boost your career.

387 accounts receivable specialist jobs IN Karachi

AR Specialist I/II

AR Specialist I/II

Sr. Accounts Officer

Finance Officer

Accounts Executive

Accountant

Accounts officer