accounts executive Jobs in Lahore Pakistan

accounts executive

accounts officer

assistant accountant Jobs in Lahore Pakistan

assistant accountant

assistant manager accounts Jobs in Lahore Pakistan

assistant manager accounts

accounts & finance manager Jobs in Lahore Pakistan

accounts & finance manager

accounts receivable supervisor

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

Zarea.pk

Job Title: Accounts Officer &ndash;(Revenue &amp; Receivables)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Record sales invoices and revenue transactions.</li><li>Post revenue entries in the accounting system.</li><li>Reconcile sales with ERP.</li><li>Monitor accounts receivable aging and ensure timely follow-ups.</li><li>Follow up on collections with clients.</li><li>Record discounts, credit notes, and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts receivable or revenue accounting.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Good communication and follow-up skills.</li><li>Proficiency in MS Excel and reporting.</li></ul>Location: Lahore Cantt (On-site)Salary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Revenue & Receivables)

ETS Devices

Role Summary:The Accounts Receivable (AR) Specialist is responsible for the timely and accurate processing of invoices, managing customer accounts, and ensuring the prompt collection of outstanding debts. This role requires strong organizational skills, meticulous attention to detail, and a professional, yet firm, approach to credit and collections. The AR Specialist will play a critical role in maintaining the financial health of the organization.Key Responsibilities:Invoicing and Processing&middot; Generate, prepare, and distribute high-volume invoices and statements to customers accurately and on schedule.&middot; Process and post daily cash receipts, ensuring all payments are correctly applied to customer accounts (A/R ledger).&middot; Maintain accurate records of all financial transactions, including sales tax compliance and adjustments.&middot; Ensure accurate invoicing and tracking for sales, warranties, and returns of physical assets, such as digital devices, reconciling quantity shipped against quantity billed.&middot; Reconcile the Accounts Receivable ledger to ensure all payments are accounted for and properly posted.Collections and Account Management&middot; Proactively monitor customer account balances to identify delinquent accounts.&middot; Execute professional collection activities via phone, email, and formal letters to secure timely payments, adhering to company policy and collection standards.&middot; Resolve complex customer billing discrepancies and payment issues by liaising with sales, customer service, and other internal departments.&middot; Manage credit limits for existing customers and assist with new customer credit application reviews.&middot; Prepare weekly and monthly aging reports and collection forecasts for management review.Reporting and Compliance&middot; Assist with month-end and year-end close processes related to Accounts Receivable.&middot; Prepare journal entries related to AR, including bad debt expense and accruals.&middot; Ensure all AR procedures and documentation comply with internal controls and accounting standards (e.g., GAAP).&middot; Maintain a detailed log of all collection efforts and customer communication.Qualifications:Required Skills and Experience&middot; Associates or Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional experience).&middot; Minimum of 3 years of hands-on experience in Accounts Receivable, collections, or general accounting.&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle), Inventory/Asset Management Systems (e.g., NetSuite, Microsoft Dynamics), and Microsoft Office Suite, especially advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).&middot; Proven track record of managing an AR portfolio, reducing days sales outstanding (DSO), and resolving collection issues.&middot; Strong verbal and written communication skills with the ability to handle difficult conversations professionally and maintain positive client relationships.Preferred Qualifications&middot; Experience in the consumer electronics or hardware logistics environment.&middot; Knowledge of foreign currency transactions and international invoicing, if applicable.&middot; Certification such as Accounts Receivable Certification (ARC) or similar.Why Join Us?Digital Devices offers a dynamic, collaborative environment where your contributions are highly valued. We are committed to fostering professional growth and providing a comprehensive benefits package:&middot; Competitive salary and performance-based bonuses.&middot; Comprehensive health insurance.&middot; Opportunities for professional development and continuous training in financial systems.Job Type: Full-timeWork Location: In person

Accounts Receivable Executive

Physicians Revenue Group

Job Title: Team Lead &ndash; AR (Accounts Receivable) Location: Johar Town, Lahore Company: PRGJob Description: PRG is hiring a Team Lead &ndash; AR with strong leadership skills and experience in medical billing. The candidate will oversee AR operations, lead the team to achieve targets, and ensure smooth claim processing and follow-ups.Key Responsibilities:<ul><li>Supervise and guide the AR team.</li><li>Monitor performance and ensure targets are met.</li><li>Oversee claim submissions and follow-ups.</li><li>Resolve billing and reimbursement issues.</li><li>Improve team efficiency and processes.</li></ul>Requirements:<ul><li>2&ndash;3 years of experience in Medical Billing (AR).</li><li>Previous Team Lead/Senior AR Executive experience preferred.</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage a team in a fast-paced environment.</li></ul>Contact: 0308-8882130 Email: zainab8278@prgmd.comJob Type: Full-timeAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>3year: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Team Lead - AR( Medical Billing )

Qatar, Oman, KSA, UAE Full-Time | Finance Department We are looking for a detail-oriented and dependable Credit Control Assistant to support our regional credit and receivables operations. The role involves customer onboarding, documentation, collections follow-up, reporting, and coordination with cross-functional teams. Conduct KYC checks and create customer accounts for Qatar, Oman, and KSA. &bull; Maintain centralized documentation and ensure updated record-keeping. &bull; Record customer receipts (bank transfers and cheques) in the ERP system. &bull; Monitor accounts receivable across all regions and follow up on overdue payments. &bull; Handle high-volume email communication regarding credit approvals, payment updates, SOA reviews, and invoice reconciliations. &bull; Assist in preparing monthly receivable reports and allocation of collection targets to sales and CRM teams. &bull; Prepare weekly and monthly collection reports, including aging analysis. &bull; Create receivable presentations for senior leadership summarizing trends, risk exposure, and overall receivable positions. &bull; Support ad-hoc performance and risk reporting, including segment-wise and overdue account analysis. &bull; Coordinate with sales, CRM, finance, and operations to resolve credit, delivery, and billing concerns. &bull; Manage customer data accuracy and compliance. &bull; Assist with trade credit insurance processes, risk mitigation, and claim management for overdue and unpaid accounts. Bachelor&rsquo;s or Masters degree in Accounting, Finance, Business Administration, or a related field OR ACCA / CA Finalist<ul><li>1&ndash;3 years of experience in Credit Control, Accounts Receivable, or Finance. &bull; Experience in GCC-region operations is a plus.</li></ul>Strong understanding of credit control and receivable processes. &bull; Excellent communication and email management abilities. &bull; High attention to detail and accuracy. &bull; Analytical mindset with the ability to interpret financial data. &bull; Ability to manage large workloads and tight deadlines.Job Type: Full-timePay: From Rs80,000.00 per month

Credit Controller

Naat Foods Pvt Ltd

<ul><li>Prepare, verify, and send invoices to customers in a timely manner.</li><li>Monitor customer account details for non-payments, delayed payments, and other irregularities.</li><li>Follow up on overdue invoices via calls, emails, and written reminders.</li><li>Maintain accurate records of all accounts receivable transactions in the ERP or accounting software.</li><li>Apply customer payments and allocate correctly against invoices.</li><li>Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Generate monthly accounts receivable reports and aging analysis.</li><li>Coordinate with sales and customer service teams to resolve billing disputes.</li><li>Prepare bank deposits and post receipts.</li><li>Assist in month-end closing and audit processes.</li><li>Ensure compliance with internal controls and accounting policies.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In personExpected Start Date: 27/11/2025

Accounts Executive

SONITECH (SMC-PRIVATE) LIMITED

Timing: 6am to 3pm (PST)Responsibilities: For the project of Australian Based Rental Company the following are the Responsibilities of an Associate Accountant of the Company:<ul><li>Assisting in the preparation of financial reports, maintaining accurate financial records, and ensuring compliance with accounting policies and procedures. This role supports the accounting team in various tasks, including accounts receivable (for current ass well as from old customers as recovery), payroll, and general ledger maintenance.</li><li>Financial Reporting:</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Generate and analyze financial reports to support decision-making processes.</li><li>Ensure timely and accurate reporting of financial data.</li><li>Accounts Receivable:</li><li>Process invoices, expense reports, and payment requests.</li><li>Reconcile accounts payable and receivable transactions.</li><li>Follow up on outstanding invoices and resolve any discrepancies.</li><li>General Ledger Maintenance:</li><li>Maintain and reconcile general ledger accounts.</li><li>Assist in month-end and year-end closing processes.</li><li>Payroll Processing:</li><li>Support payroll processing and ensure accurate and timely payment of employees.</li><li>Reconcile payroll accounts and resolve any discrepancies.</li><li>Maintain payroll records and ensure compliance with relevant regulations.</li><li>Compliance and Auditing:</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Implement and maintain internal controls to safeguard company assets.</li><li>Budgeting and Forecasting:</li><li>Assist in the preparation of budgets and forecasts.</li><li>Monitor budget performance and report variances.</li><li>Provide financial analysis to support budgeting and forecasting activities.</li><li>Other Duties:</li><li>Assist in the implementation of accounting systems and software.</li><li>Provide support for special projects and ad-hoc financial analysis as needed.</li><li>Collaborate with other departments to ensure accurate financial data and reporting.</li><li>Qualification:</li><li>Minimum B.Com (Hons.) / BBA / MBA / )</li><li>English Proficiency is Must</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>B.Com (Hons.) / BBA / MBA (Finance) (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>

Associate Accountant - Accounts Receivable (Early Morning Shift)

Explore 389+ Accounts receivable supervisor in Lahore Pakistan this December. Find roles across top companies and apply now to boost your career.