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associate account receivable specialist karachi

<div>
 
 About The Job
 
 
 
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 
 
 
 The opportunity
 
 
 
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Being responsible for AR ledgers of a group of countries in the region:
 </li>
 <li>
 Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
 </li>
 <li>
 Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
 </li>
 <li>
 Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
 </li>
 <li>
 Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
 </li>
 <li>
 Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
 </li>
 <li>
 Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
 </li>
 <li>
 Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
 </li>
 <li>
 Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
 </li>
 <li>
 Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 
 
 <ul>
 <li>
 Communication skills: able to communicate effectively with other internal teams and stakeholders
 </li>
 <li>
 Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
 </li>
 <li>
 Organization &amp; Prioritization skills
 </li>
 <li>
 Numeracy, MS Excel / SAP
 </li>
 <li>
 Good knowledge of collections systems and tools
 </li>
 <li>
 Appropriate language skills
 
 
 </li>
 </ul>
 
 To qualify, you must have
 
 
 
 <ul>
 <li>
 Graduate or higher degree in finance, business or related field
 </li>
 <li>
 2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
 </li>
 <li>
 Experience using SAP
 </li>
 <li>
 For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
 </li>
 <li>
 Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
 
 
 </li>
 </ul>
 
 Ideally, you will also have
 
 
 
 <ul>
 <li>
 An understanding of service offerings in a professional services environment
 </li>
 <li>
 Experience of deploying new tools and ways of working into remote teams
 </li>
 <li>
 Experience of continuous improvement methodologies and leveraging them in a dynamic environment
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
 
 
 
 What We Offer
 
 
 
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 
 
 <ul>
 <li>
 Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
 </li>
 <li>
 Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
 </li>
 <li>
 Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
 </li>
 <li>
 Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
 
 
 </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
</div>

Associate - Account Receivable Specialist - Karachi

E-Lite Vape and Cigratte

Job Title: Account OfficerLocation: Bin Hashim, Head office, KarachiJob Type: Full-TimeDepartment: Accounts &amp; FinanceJob Summary: We are looking for a detail-oriented and responsible Account Officer who will be responsible for handling daily accounting operations, maintaining financial records, and ensuring accuracy in all transactions. The ideal candidate should have strong analytical skills and a good understanding of accounting principles.Key Responsibilities: &gt; Record daily financial transactions in the accounting system (ERP/Software).&gt; Prepare and maintain vouchers (JV, BPV, CPV).&gt; Assist in managing accounts payable &amp; accounts receivable.&gt; Bank reconciliation statements preparation.&gt; Maintain petty cash and ensure proper documentation.&gt; Support monthly and annual closing processes.&gt; Coordinate with internal departments regarding invoices &amp; payments.&gt; Assist in preparation of financial reports.&gt; Ensure compliance with company policies and accounting standards.Requirements:&gt; Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.&gt; 1&ndash;3 years of experience in accounts/finance (Fresh candidates with strong skills are also encouraged).&gt; Hands-on experience in MS Excel and accounting software (Quick-books, ERP, etc.) is a plus.&gt; Strong analytical, communication, and documentation skills.&gt; Attention to detail and ability to meet deadlines.Skills:&gt; Bookkeeping&gt; Bank reconciliation&gt; Accounts receivable/payable&gt; Financial reporting&gt; MS Excel (VLOOKUP, Pivot Tables preferred)&gt; ERP/Accounting softwareHow to Apply: Interested candidates can send their resume to: hr@binhashim.com.pkDeadline: 12-12-2025Job Type: Full-timeWork Location: In person

Account officer

Faisal Movers Express

Company Overview:At Faisal Movers Express, we are a leading Transportation and Logistics firm dedicated to providing innovative solutions and exceptional service to our clients. Our team is composed of dynamic professionals who are passionate about what they do. We are currently seeking a detail-oriented and experienced Accountant to join our finance team and contribute to our continued success.Position: AccountantLocation: KarachiEmployment Type: Full-TimeKey Responsibilities:<ul><li>Financial Reporting: Prepare accurate and timely financial statements and reports, ensuring compliance with accounting standards and company policies.</li><li>General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.</li><li>Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, including invoice processing, payment collections, and account reconciliations.</li><li>Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing variance analysis and insightful recommendations.</li><li>Audit Support: Coordinate with external auditors during audits, providing necessary documentation and resolving any queries.</li><li>Compliance: Ensure compliance with all relevant regulations, laws, and internal policies, including tax filings and reporting.</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. ACCA, CA or equivalent certification is preferred.</li><li>Experience: Minimum of 5 years of experience in Accounting or a similar role.</li><li>Technical Skills: Proficient in Accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.</li><li>Skills: Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant

SI Chemicals

Company: Si Chemicals Pvt. Ltd. Location: Korangi Industrial Area, Karachi Employment Type: Full-timeAbout the Company: Si Chemicals Pvt. Ltd. is a reputed importer and supplier of printing consumables and chemicals. We are expanding our operations and looking for a talented and detail-oriented Account Executive to join our finance team.Key Responsibilities:&middot; Manage daily accounting operations including journal entries, ledgers, and reconciliations.&middot; Handle accounts payable and receivable efficiently.&middot; Maintain accurate financial records and ensure compliance with company policies.&middot; Assist in preparing monthly and annual financial statements.&middot; Support external and internal audit requirements.&middot; Bank reconciliations.&middot; Have knowledge of Taxation eg, Inc Tax, Sales/service Tax, Withholding, STR filling.&middot; Familiar with import documentation will be plus point.Requirements:&middot; Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com / ACCA / ICMA).&middot; 2&ndash;4 years of relevant experience in accounting or finance (experience in industrial or import-based companies will be an advantage).&middot; Strong command of MS Excel and accounting software (e.g., QuickBooks, ERP, or Odoo).&middot; Good communication, analytical, and reporting skills.&middot; Attention to detail and ability to work independently.Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Last Education:</li><li>On what taxation workings you have practice?</li><li>Do you have own bike?</li><li>Residential area?</li><li>Experience in Accounts</li><li>Current &amp; Expected Pay</li><li>NOTE: Please confirm do you have answered all above questions? Otherwise application will not be accepted.</li></ul>Experience:<ul><li>Accounts payable: 2 years (Preferred)</li><li>Accounts Receivable: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Executive

Expobird

We are looking for a talented and detail-oriented &quot;Social Media Specialist&quot; to join our team.Responsibilities:<ul><li>Manage and maintain relationships with key clients</li><li>Understand client needs and provide tailored solutions</li><li>Coordinate with internal teams for project delivery and support</li><li>Prepare and present account reports and updates</li><li>Identify opportunities for account growth and upselling</li><li>Ensure timely resolution of client issues and complaints</li></ul>Requirements:<ul><li>Proven experience in client account management</li><li>Strong communication and interpersonal skills</li><li>Ability to build and maintain client relationships</li><li>Good organizational and multitasking abilities</li><li>Knowledge of Social Media accounts</li></ul>Location: KarachiSalary Range: Market competitiveMarketing Agency Experience RequiredHow to apply...Interested candidates should submit a resume and portfolio!Share your resume to the given email.career@expobird.comJob Type: Full-timeExperience:<ul><li>Previous Agency: 1 year (Required)</li></ul>Work Location: In person

Social Media Specialist

Evince Associates

Urgent opening for Accounts Receivable / Recovery Officer (Office job)Job Position: Accounts Receivable / Recovery Officer (Office job)Location: KarachiCompany Name: Evince AssociatesEducation: Inter or bachelorGood Skills in writing in English &amp; computer ( Excel / Word )Salary: 25000 to 40000 per month (Plus Extra Commission)Job Type: Full-timeExpertise: Social media / MS Office/ Word /Excel,Job Type: Full-timeLanguage:<ul><li>English / Urdu (Preferred)</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Receivable / Recovery Officer (Office job)

Explore 1539+ Associate account receivable specialist karachi in Charge Female Jobs In Charge Female Jobs In Karachi this January. Find roles across top companies and apply now to boost your career.

1539 associate account receivable specialist karachi jobs IN Charge Female Jobs In Charge Female Jobs In Karachi

Associate - Account Receivable Specialist - Karachi

Associate - Account Receivable Specialist - Karachi

Account officer

Accountant

Accounts Executive

Social Media Specialist

Accounts Receivable / Recovery Officer (Office job)