2026 - graduate associate - risk, pakistan

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2026 - graduate associate - risk, pakistan Jobs in Karachi

associate account receivable specialist karachi

<div>
 <strong>
  About The Job
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  <br/>
 </strong>
 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.
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 <br/>
 <strong>
  The opportunity
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  <br/>
 </strong>
 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.
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 <strong>
  Your Key Responsibilities
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 </strong>
 <ul>
  <li>
   Being responsible for AR ledgers of a group of countries in the region:
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   Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
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   Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
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   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
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   Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
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   Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
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   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
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   Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
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   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
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   Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
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  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
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  <br/>
 </strong>
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
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 <ul>
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   Communication skills: able to communicate effectively with other internal teams and stakeholders
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   Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
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   Organization &amp; Prioritization skills
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   Numeracy, MS Excel / SAP
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   Good knowledge of collections systems and tools
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  <li>
   Appropriate language skills
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   <br/>
  </li>
 </ul>
 <strong>
  To qualify, you must have
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  <br/>
 </strong>
 <ul>
  <li>
   Graduate or higher degree in finance, business or related field
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   2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
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   Experience using SAP
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   For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
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   Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
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  </li>
 </ul>
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  Ideally, you will also have
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 </strong>
 <ul>
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   An understanding of service offerings in a professional services environment
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   Experience of deploying new tools and ways of working into remote teams
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   Experience of continuous improvement methodologies and leveraging them in a dynamic environment
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  </li>
 </ul>
 <strong>
  What We Look For
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  <br/>
 </strong>
 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.
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 <strong>
  What We Offer
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  <br/>
 </strong>
 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:
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 <ul>
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   Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
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   Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
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   Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
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   Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
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   <br/>
  </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

Pakpace

<p>Join us as a full-time &ldquo;Amazon account management &amp; PPC Specialist&rdquo; to enhance our product rankings and drive key marketing activities.</p><p><b>Job responsibilities:</b></p><ul><li>Impactful PPC advertising strategies for Amazon to boost product visibility and sales growth.</li><li>Create manage and Optimize product listings collaboratively with cross-functional teams.</li><li>Implement strategies to refine advertising performance and enhance ROI.</li><li>Generate insightful reports using Excel for key performance indicators and strategic recommendations.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree from a reputable institution.</li><li>Minimum 2 years of hands-on experience with Amazon.</li></ul><p><b>Compensation:</b></p><ul><li>Market competitive Salary</li><li>Biannual performance-based bonuses</li></ul><p>Timing &amp; Location:</p><ul><li>Shift: 5:30 p.m. to 02:30 a.m. (Night Shift)</li><li>Days: Mon to Fri</li><li>Location: Gulshan-e-Iqbal, Karachi</li></ul><p>Send your updated resume with the subject line &ldquo;Amazon account management &amp; PPC Specialist&rdquo; to careers@amzoner.com</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Amazon Account Managment and Ppc specialist

Robust Support and Solutions

<p>Robust Support &amp; Solutions is looking to hire &quot;Live Support Specialist&quot; for it's Karachi office.</p><p>Office Location: PECHS, BLOCK 6</p><p>Working Hours: 9PM to 6AM Pakistan time (Night Shift), 6 days a week</p><p>Key Responsibilities:<br/>As a Live Support Specialist, you will be responsible for managing key operational functions, including processing discounts and refunds, handling inventory audits, and facilitating various system transfers. You will support system maintenance, perform resets, and provide technical assistance to ensure efficient functionality.</p><p><b>Specific responsibilities include:</b></p><ul><li>Managing and auditing inventory processes.</li><li>Overseeing product life cycles, including End of Life (EOL) and aging products.</li><li>Processing refunds, discounts, and conducting financial reconciliations.</li><li>Providing technical support for system-related issues, such as email resets and account access problems.</li><li>Tracking shipments, monitoring open purchase orders, and resolving product-related disputes.</li><li>Compiling and maintaining detailed reports on inventory, transactions, and operational performance.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Proficiency in MS Office, especially Excel.</li><li>Strong organizational skills with the ability to multitask effectively.</li><li>Proactive and able to solve problems efficiently.</li><li>Excellent communication skills and attention to detail.</li><li>Ability to think creatively and find innovative solutions.</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have good command on MS Excel Microsoft Excel skills (VLOOKUP &amp; XLOOKUP, Pivot Table Reports, Sumifs, Countifs, Conditional Formating &amp; Index-Match) ??</li><li>Please share your current/ last drawn salary and your salary expectations for this role?</li><li>Are you willing to do an ONSITE, night shift (9pm-6am, 6 days a week)?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>customer support/ inventory Management/ Supply Chain: 2 years (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Live Support Specialist

Hope Global School

<div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<div>A/R Analyst manages accounts receivable operations, ensuring timely invoicing, accurate billing, and efficient cash collections. The role focuses on analyzing receivables, resolving discrepancies, improving cash flow, and supporting financial reporting while maintaining strong coordination with clients, sales teams, and internal finance departments.</div>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3>
<ul><li>Generate accurate customer invoices and billing statements</li>
<li>Monitor receivables aging and overdue customer balances</li>
<li>Follow up with clients for timely payments</li>
<li>Reconcile customer accounts and resolve discrepancies</li>
<li>Apply cash receipts and adjustments accurately</li>
<li>Prepare monthly receivable and collection reports</li>
<li>Coordinate with sales on billing issues</li>
<li>Ensure compliance with accounting policies procedures.</li>
</ul><h3 class="jobSectionHeader"><b>Skill &amp; Experience</b></h3>
<ul><li>Strong knowledge of accounts receivable processes</li>
<li>Proficiency in accounting software and ERP systems</li>
<li>Advanced skills in Excel and data analysis</li>
<li>Excellent communication and client coordination skills</li>
<li>Strong attention to detail and accuracy</li>
<li>Ability to meet deadlines under pressure.</li>
</ul>
<p><b>Note:</b> Salary depends on experience and skills and is paid in local currency.</p></div>
<br><div></div><div><ul><li><div><div>Date Posted</div>
<div>January 29, 2026</div>
</div></li><div></div><li><div><div>Location</div>
<div><div>Karachi, Pakistan
</div></div></div></li><div></div><li><div><div>Offered Salary:</div>
 <div>3428000 - 4680000 / year</div>
</div></li><div></div><li><div><div>Expiration date</div>
<div>September 27, 2027
</div></div></li><div></div><li><div><div>Experience</div>
<div>1 Year
</div></div></li><div></div><li><div><div>Gender</div>
<div>Both
</div></div></li><div></div><li><div><div>Qualification</div>
<div>Bachelor Degree</div></div></li></ul></div>

A/R Analyst

Aesthetic Life 

<p>Need &ldquo;Executive Accounts&rdquo; for our head office at DHA Karachi.<br/>Minimum qualification ACCA PARTYLY QUALIFIED/B . Com/ ICMA with good grades, Salary will commensurate with competency and experience.<br/>Handle manage entries in ERP System and report daily &amp; Accounts receivable,<br/>Fund position independently, At least 3 -4years&rsquo; experience in any reputable company is required.</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Accounts Executive

International Shipping Agency (Pvt.Ltd)

<p><b>Job Opportunity &ndash; Accounts Executive</b></p><p><b>Company:</b> Pakistan Business Consultants<br/><b>Location:</b> Karachi<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Responsibilities:</b></p><ul><li>Maintain books of accounts and daily accounting entries</li><li>Prepare vouchers, invoices, and payment receipts</li><li>Handle bank reconciliation statements</li><li>Manage accounts payable and receivable</li><li>Assist in preparation of monthly, quarterly, and annual financial reports</li><li>Maintain proper filing of financial documents</li></ul><p><b>Eligibility Criteria:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Minimum <b>1&ndash;3 years</b> of relevant experience</li><li>Proficiency in <b>MS Excel</b> and accounting software</li><li>Strong analytical and communication skills</li></ul><p><b>What We Offer:</b></p><ul><li>50,000 to 60,000 Salary</li><li>Professional and friendly work environment</li><li>Growth and learning opportunities</li></ul><p><b>How to Apply:</b><br/>Interested candidates may send their CV to <b>admin@pbck.pk</b> or contact <b>0333-0343127phone number</b></p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

SIMSIN Edtech

<p><b>SIMSIN Edtech </b>is looking for Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets for their Head office in Karachi.</p><p><b>Responsibilities</b></p><ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual 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>Cash and Accrual Management</li></ul><p><b>Note:</b> BPO Industry experience candidates are encourage to apply</p><p>Shift: Morning<br/>Timings: 9 AM to 5:30 PM (On-Site)</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs55,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your Current Salary?</li><li>What is your Expected Salary?</li></ul><p>Work Location: In person</p>

Accountant-BPO

Explore 418+ Associate account receivable specialist karachi in Karachi this February. Find roles across top companies and apply now to boost your career.

418 associate account receivable specialist karachi jobs In Karachi

Associate - Account Receivable Specialist - Karachi

Amazon Account Managment and Ppc specialist

Live Support Specialist

A/R Analyst

Accounts Executive

Accounts Executive

Accountant-BPO