accounts receivable supervisor

Nawy Real Estate

<div>The Accounts Receivable Supervisor is responsible for overseeing the accounts receivable operations for Nawy Real Estate. This role involves managing the accounts receivable team to ensure efficient processing of customer invoices, timely collections, and effective management of accounts to optimize cash flow and revenue. The supervisor plays a key role in implementing policies and procedures to enhance the effectiveness of the accounts receivable function, maintaining compliance with financial regulations, and contributing to the overall financial performance of the company.
Key Responsibilities:<ul>
<li>Supervise the daily operations of the accounts receivable team, providing mentorship and guidance.</li>
<li>Review, approve, and process customer invoices and ensure that all billing is accurate and compliant with company policies.</li>
<li>Monitor accounts receivable aging reports and follow up on overdue accounts to ensure timely collections.</li>
<li>Develop and implement effective collection strategies to minimize past due accounts and manage potential risks.</li>
<li>Coordinate with other departments to resolve any customer disputes or discrepancies related to billing.</li>
<li>Prepare and present regular reports on accounts receivable status, collections performance, and cash flow projections to management.</li>
<li>Ensure compliance with internal controls, policies, and regulations regarding accounts receivable and collections.</li>
<li>Train and develop team members, fostering a culture of accountability and continuous improvement.</li>
<li>Assist in month-end closing activities related to accounts receivable, including reconciliation and analysis of accounts.</li>
<li>Stay updated on industry trends and best practices related to accounts receivable management.</li>
</ul>Requirements
To excel in this role, the ideal candidate will possess:<ul>
<li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>4-6 years of experience in accounts receivable, with at least 2 years in a supervisory or lead role.</li>
<li>Strong understanding of accounts receivable processes and financial controls.</li>
<li>Excellent leadership and team management skills.</li>
<li>Ability to communicate effectively with various stakeholders, including customers and internal departments.</li>
<li>Strong analytical and problem-solving skills with attention to detail.</li>
<li>Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</li>
<li>Ability to work under pressure and meet tight deadlines.</li></ul></div>

Accounts Receivable Supervisor

Seddiqi Holding

<div>
 
 Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 
 
 
 
 
 We are looking for an experienced Assistant Manager &ndash; Accounts Receivables who will be responsible for managing and monitoring all finance activities related to accounts receivables across Seddiqi Holding and its group companies, including overseeing domestic and overseas collections.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
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 Monitor work processes and report key metrics for the Accounts Receivable Section.
 </li>
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 Ensure accurate recording of monthly statements in the appropriate journals and ledgers
 </li>
 <li>
 Manage the reconciliation of bank accounts statements with the general ledger for Accounts Receivable related entries in an accurate and periodic manner
 </li>
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 Manage the maintenance of the accounting database and ensure proper implementation of the applicable system for accounts receivable and payments collection administration
 </li>
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 Manage credit control processes and oversee insurance risk coverage for customers, ensuring appropriate credit limits and insurance policies are in place.
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 Review and enhance procedures to ensure all insurance claims are accurately recorded and recovered in a timely manner.
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 Manage customer billing and cash receipts processing
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 Ascertain that the invoices are accurate and are in line with the tax/regulatory guidelines or contracts with customers
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 Ensure timely collection of payments for the generated invoices and manage proper resolution of outstanding payment issues
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 Examine proper adherence of accounting guidance for cash deposits
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 Ensure monitoring of customer account details for non-payments, delayed payments, and other irregularities
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 Monitor and report deviations from credit standards
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 Inspect the recording and application of cash, management of outstanding invoices, and monitor escalated collection matters and disputes to ensure resolution
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 Manage the process of providing knowledge to the retail cashier about the collection of credit at stores
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 Ensure the completeness and timey accounting of revenue by ensuring that the contracts are updated in the system.
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 Manage the resolution of discrepancies and establishing corrective action processes
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 Oversee the preparation and timely submission of outstanding debit note reports to management, ensuring consistent follow-up with principals and brand teams to expedite collections.
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 Supervise the analysis of brand marketing expenditures to support marketing recovery efforts, coordinating with brand principals to review, validate, and finalize expenses and brand contributions for debit note issuance.
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 Lead the development and maintenance of the brand recovery tracker to monitor and control brand-related receivables, ensuring accurate reporting to senior management.
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 Define goals and key performance indicators for each member of the section and ensure effective implementation of the performance management process
 </li>
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 Develop talent within the team by providing guidance, ongoing feedback and coaching to achieve the defined goals
 </li>
 </ul>
 
 
 
 
 In order to be successful in this role, you should have:
 
 <ul>
 <li>
 Bachelor's Degree or equivalent in Finance / Accounting/ Business Administration
 </li>
 <li>
 Professional qualification (e.g. CPA/ACCA/ACA/CIMA)
 </li>
 <li>
 6-8 years of Accounts Receivable experience
 </li>
 <li>
 3 years&rsquo; job-related experience within Luxury retail/Retail/FMCG Industry in UAE/Middle East
 </li>
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 3- 4 years&rsquo; experience as a supervisor / manager.
 </li>
 </ul>
 
 
</div>

Assistant Manager – Accounts Receivables

Bloomingbox.com

OverviewWe are seeking a detail-oriented Accounts Receivable Assistant to join our Finance team. The successful candidate will manage payment processing, optimize cash flow, and ensure accurate financial records while providing exceptional service to our customers.Key Responsibilities<ul><li>Manage and integrate various online payment gateways with our e-commerce platform</li><li>Process and record all incoming payments accurately and efficiently</li><li>Monitor accounts receivable aging reports and implement effective collection strategies</li><li>Develop and maintain strong relationships with customers to ensure timely payments</li></ul>Financial Administration<ul><li>Maintain detailed records of all financial transactions and customer communications</li><li>Reconcile banks, corporate cards, petty cash, and sub-ledgers</li><li>Prepare regular financial reports including aging summaries and cash flow projections</li><li>Analyze accounts receivable data to identify trends and opportunities for improvement</li></ul>Compliance &amp; Process Improvement<ul><li>Ensure all activities comply with company policies and regulatory requirements</li><li>Collaborate with sales, customer service, and finance departments to resolve account issues</li><li>Identify and implement process improvements to enhance efficiency and accuracy</li><li>Utilize accounting software to optimize accounts receivable functions</li></ul>Qualifications &amp; Skills<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 2 years of experience in accounts receivable or similar financial role</li><li>Proficiency in accounting software and MS Office applications</li><li>Strong analytical skills and attention to detail</li><li>Excellent communication and customer service abilities</li></ul>Preferred<ul><li>Experience with e-commerce payment systems</li><li>Knowledge of financial regulations and compliance requirements</li><li>Demonstrated success in improving collection rates and cash flow</li><li>Experience with financial data analysis and reporting</li></ul>Job Type: Full-timePay: Up to AED4,500.00 per month

Accounts Assistant - Receivable

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: Based on experienceTimings: 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-timeWork Location: In person

Accounts Officer ( Revenue & Receivables)

Horizon Tech

Horizon Tech is seeking a detail-oriented and analytical Accounts Receivable professional to manage customer billing, collections, and reconciliation activities. The role involves maintaining accurate financial records, ensuring timely collections, and building strong client relationships to support healthy cash flow.Key Responsibilities:<ul><li>Generate and issue invoices to customers promptly.</li><li>Monitor customer accounts for delayed payments and follow up on outstanding balances.</li><li>Record and reconcile payments against invoices.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare ageing reports and share them with management regularly.</li><li>Handle customer queries related to billing and payments.</li><li>Collaborate with sales and finance teams to resolve discrepancies.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Assist in month-end and year-end closing activities.</li></ul>Key Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field (B.Com, BBA, MBA preferred).</li><li>5+ years of experience in Accounts Receivable, Billing, or Finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of ERP/Accounting software (SAP, Oracle, QuickBooks, etc.) is a plus.</li><li>Excellent communication and negotiation skills for collections.</li><li>Attention to detail, problem-solving skills, and the ability to work under pressure.</li></ul>Key Skills:<ul><li>Accounts Receivable Management</li><li>Invoicing &amp; Billing</li><li>Payment Collection &amp; Follow-up</li><li>Reconciliations</li><li>Reporting &amp; Documentation</li><li>ERP / Accounting Software</li><li>Communication &amp; Negotiation</li></ul>Other Details:<ul><li>Shift: Mon - Saturday</li><li>Job Timings: 2 PM - 11 PM</li><li>Office Location: PECHS, off to Shahrah-e-Faisal, Karachi.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Required)</li><li>Billing: 2 years (Required)</li><li>Finance: 2 years (Required)</li><li>Financial Accounting: 2 years (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Accounts Receivable Executive

Rexen Consultancy

As an Accounts 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

Accounts Receivable Executive (Female Preferred)

Cummins India

<div>
 
 Description
 
 
 
 The Accounts Receivable Lead works with complex internal and external customers to ensure timely and accurate collection of receivables. This role involves driving process improvements, managing stakeholder relationships, and ensuring compliance with global standards. The position requires minimal supervision and a high degree of initiative, leadership, and collaboration.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
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 Manage and resolve complex customer accounts to ensure timely payments.
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 Prepare and analyze customer account statements and month-end reports.
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 Conduct root cause analysis of late payments and recommend process improvements.
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 Lead and participate in projects aimed at improving Accounts Receivable processes.
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 Maintain and update Standard Operating Procedures (SOPs) to drive standardization.
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 Ensure compliance with internal controls, policies, and procedures.
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 Identify training needs and facilitate training, re-training, and cross-training initiatives.
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 Build and maintain strong relationships with internal stakeholders, cross-functional teams, and external customers.
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 Influence and guide stakeholders who may be resistant to outsourcing or process changes.
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 Monitor daily operations to meet Key Performance Indicators (KPIs) and Service Level Agreements (SLAs).
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 
 Qualifications
 
 
 
 <ul>
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 High school diploma or equivalent; additional certifications or education in finance or accounting is a plus.
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 Significant relevant work experience in Accounts Receivable or a related finance function.
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 Experience in managing transitions and change management processes.
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 Proven ability to work independently and lead initiatives.
 
 
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 </ul>
 
 Core Competencies
 
 
 
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 Action Oriented &ndash; Tackles challenges with urgency and enthusiasm.
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 Collaborates &ndash; Builds partnerships to achieve shared goals.
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 Communicates Effectively &ndash; Tailors communication to diverse audiences.
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 Customer Focus &ndash; Delivers customer-centric solutions.
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 Drives Results &ndash; Achieves outcomes even under pressure.
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 Manages Complexity &ndash; Solves complex problems with clarity.
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 Nimble Learning &ndash; Learns from both successes and failures.
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 Values Differences &ndash; Embraces diverse perspectives and cultures.
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 Business Partnering &ndash; Aligns financial strategies with business goals.
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 Financial Internal Controls &ndash; Assesses and mitigates financial reporting risks.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Skills and Experience
 
 
 
 <ul>
 <li>
 Deep expertise in global Accounts Receivable processes at a leadership level.
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 Strong analytical and investigative skills to resolve complex issues.
 </li>
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 Demonstrated ability to influence and collaborate with stakeholders across business units.
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 Experience in developing and maintaining SOPs and documentation.
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 Skilled in managing change and establishing effective communication channels.
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 Customer-centric mindset with the ability to understand and manage diverse portfolios.
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 Ability to motivate teams and monitor performance against KPIs and SLAs.
 
 
 </li>
 </ul>
 
 Job
 
 Finance
 
 
 
 Organization
 
 Cummins Inc.
 
 
 
 Role Category
 
 Hybrid
 
 
 
 Job Type
 
 Office
 
 
 
 ReqID
 
 2417555
 
 
 
 Relocation Package
 
 No
</div>

Junior Manager - II, Accounts Receivables

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