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account receivable executive Jobs in Karachi

account receivable executive

accounts receivable specialist

AEG Consulting

We are seeking a detail-oriented Accounts &amp; Finance Executive to join our client's existing finance team and manage the Accounts Receivable and Accounts Payable functions of our private limited manufacturing company. The ideal candidate will also support core financial analytics, ensure SECP compliance, handle bookkeeping, and manage payroll creation.Key Responsibilities<ul><li>Join the existing finance team and contribute to day-to-day operations</li><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Maintain accurate bookkeeping records and general ledgers</li><li>Prepare and process payroll in a timely manner</li><li>Conduct financial analysis and provide actionable insights to management</li><li>Ensure timely SECP filings and statutory compliance</li><li>Monitor cash flows and assist with budgeting and forecasting</li><li>Maintain general accounting records in accordance with standard accounting principles</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Solid understanding of accounts, finance, and accounting terminology</li><li>Experience in Accounts Receivable/Payable, bookkeeping, and payroll processing</li><li>Familiarity with SECP filing procedures for Pvt Ltd companies</li><li>Strong analytical, organizational, and communication skills</li><li>Proficiency in accounting software and MS Excel</li><li>Ability to work collaboratively within an existing team</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts & Finance Executive

Impetus systems

Accounts Receivable ExecutiveAs an Accounts Receivable Executive, you will be responsible for managing and overseeing the company's receivables, ensuring timely collection of outstanding invoices, and maintaining accurate records.KEY RESPONSIBILITIES:Invoice Management: Prepare, issue, and follow up on invoices to ensure timely payment. Verify the accuracy of billing data and resolve any discrepancies promptly. Collections: Monitor accounts receivable aging reports, and contact customers to follow up on overdue invoices. Customer Relations: Build and maintain positive relationships with clients to facilitate smooth payment processes and address any billing or payment-related queries. Record Keeping: Maintain accurate and up-to-date records of all transactions, payments, and adjustments. Reconcile accounts receivable ledgers and ensure data integrity. Reporting: Generate and analyze reports on receivables performance, aging, and collection activities. Provide insights and recommendations for improving cash flow. Compliance: Ensure adherence to company policies and accounting standards to maintain financial accuracy and integrity.REQUIRED SKILLS: Taxation Knowledge: Solid understanding of taxation principles Technical Skills: Proficiency in Xero Software and Microsoft Office Suite(Excel, Word, Outlook). Experience with SAS Based systems is a plus. Communication Skills: Excellent verbal and written communication skills, with the ability to build and maintain strong client relationships. Attention to details: Strong attention to detail and accuracy in managing financial transactions and records.Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance), or a related field.Experience: 1 - 3 Years Experience in a similar roleJob Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected Salary?</li></ul>Work Location: In person

Account Receivable Executive

apple energy technologies pvt

Responsibilities and duties (APPLY ONLY FEMALES)&middot; Record keeping and data entry: Update and maintain journals, ledgers, and accounting databases.&middot; Accounts payable and receivable: Process vendor invoices, issue payments, and handle accounts receivable.&middot; Reconciliation: Reconcile bank statements and other financial accounts, ensuring accuracy.&middot; Financial documents: Prepare and manage financial documents such as invoices, expense reports, and purchase orders.&middot; Payroll assistance: Assist with payroll processing by verifying employee hours and benefits information.&middot; Administrative support: Perform general office duties like filing, answering phones, processing mail, and managing petty cash.&middot; Reporting: Assist in preparing financial reports and budget forecasts.&middot; Compliance and audits: Help ensure compliance with company policies and assist senior accountants during audits.&middot; Communication: Communicate with clients, vendors, and other departments to resolve discrepancies or answer queries.Qualifications and skills&middot; Education: A Bachelor's degree in Accounting or Finance is often preferred.&middot; Experience: Previous experience in a similar role is beneficial.&middot; Software proficiency: Experience with accounting software, strong skills in MicrosoftExcel are required.&middot; Key skills: Excellent attention to detail, strong organizational and time management skills, and the ability to maintain confidentiality.Job Type: Full-timeWork Location: In person

Finance & Accounts Assistant

DevSol Managed Services

Devsol Managed Services is looking for a Account Receivable Executive for one of its Packaging client located at Mai Kolachi roadJob Descriptions:Prepare and issue customer invoices accurately and on schedule.Monitor accounts receivable aging reports and follow up on overdue payments.Record and reconcile incoming payments with customer accounts.Handle customer queries related to invoices, payments, and account statements.Coordinate with the sales and operations teams to resolve billing discrepancies.Maintain customer master data and ensure accurate documentation.Prepare weekly/monthly AR reports and share with management.Support month-end and year-end closing activities.Ensure compliance with company accounting policies and internal controls.Evaluate and report on customer credit limits and payment behavior.Required Skills &amp; QualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field.1&ndash;3 years of experience in Accounts Receivable or similar finance role.Strong understanding of accounting principles and AR processes.Proficiency in accounting software (SAP, Tally, QuickBooks, Oracle, etc.).Advanced Microsoft Excel skills.Excellent communication and negotiation skills.High attention to detail and ability to work under deadlines.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Noorulhaq & Brothers

<div><div><div><div>Posted date</div> <div>18th November, 2025</div> <div>Last date to apply</div> <div>18th December, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Karachi</div>
</div> 
<div><div>Category</div> <div>Accounting/Auditing
</div></div> 
<div><div>Salary</div> <div>40k to 50k</div>
</div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div></div></div></div><div></div>
 <div><ul><li>Maintain and reconcile financial records
</li>
<li>Prepare financial statements and reports
</li>
<li>Manage accounts payable and receivable
</li>
<li>Ensure tax and regulatory compliance
</li>
<li>Assist with budgeting and forecasting
</li>
<li>Support audits and maintain internal controls
</li>
<li>Analyze financial data to aid decision-making</li></ul></div>

Accountant

Osaka Motors

AI Square is looking for an Accountant . The candidate must possess good working knowledge of Receivables, Inventory Monitoring, and Reconciliation.Qualification: 16 Years Graduation Degree in Finance (Masters Preferred) Experience Required: 2-3 years of relevant working experience in Accounts.<ul><li>Cross-checking invoices with payments and expenses to ensure accuracy.</li><li>Managing a company's accounts payable and receivable.</li><li>Hands on Computerized accounting and Keep accurate records for all daily transactions.</li><li>Command on Bank Reconciliation</li><li>Basic Knowledge of Financial Statements</li><li>Knowledge of Process of Inventory &amp; Procurement</li><li>Track bank deposits and payments</li><li>Assist with budget preparation</li><li>Expert in MS Excel</li><li>Quick Book</li></ul>Location: Tariq Road, KarachiJob Type: Full-time (On-site)Working Hours: 12:00 PM &ndash; 9:00 PMFor more details contact us directly on &#8234;&#8234;+92330-4929290&#8236;&#8236;Email: rabia.qaiser@aisquare.ioJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Prime Tree Hospitality (BamBou Restaurants)

Auctus Holdings operates a restaurant in Bahria Town Karachi. We require an full time on site accountant to manage the following.<ul><li>Manage all accounting transactions</li><li>Publish financial statements in time</li><li>Handle monthly closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Audit financial transactions and documents</li><li>Comply with financial policies and regulations</li></ul>Resident of Bahria Town or nearby areas will be preferred.Job Type: Full-timePay: Rs45,000.00 - Rs55,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 2 years (Preferred)</li></ul>

Explore 554+ Accounts receivable specialist in Karachi this December. Find roles across top companies and apply now to boost your career.

554 accounts receivable specialist jobs IN Karachi

Accounts & Finance Executive

Account Receivable Executive

Finance & Accounts Assistant

Account Receivable Executive

Accountant

Accountant

Accountant