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associate, ar service delivery (direct) Jobs in Karachi Pakistan

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associate ar service delivery direct

Delivery Hero

<div>Company Description 
foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
Key Responsibilities<ul><li>
Journal Entries &amp; SAP Management:<ul><li>
Process and post daily journal entries regarding receipts and adjustments in SAP.</li><li>
Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.</li></ul></li><li>
Receivables &amp; Aging Analysis:<ul><li>
Monitor the Accounts Receivable (AR) Aging report weekly to track overdue payments.</li><li>
Calculate and record provisions for doubtful debts and bad debt expenses in accordance with company policy.</li><li>
Lead the dunning process (payment reminders) for outstanding invoices.</li></ul></li><li>
Tax Compliance:<ul><li>
Ensure all invoices and receipts comply with local Sales Tax and Withholding Tax (WHT) regulations.</li><li>
Assist in the preparation of tax challans and monthly tax returns related to receivables.</li></ul></li><li>
Data Reporting &amp; Management:<ul><li>
Maintain and update financial trackers using Google Sheets and Microsoft Excel.</li><li>
Prepare weekly/monthly collection reports for management review.</li></ul></li><li>
Stakeholder Management:<ul><li>
Act as the point of contact for clients and within the entity regarding Invoices and payment disputes.</li><li>
Collaborate with the team to resolve invoice discrepancies and facilitate faster collections.</li></ul></li></ul> 

Qualifications 
<ul><li>
Experience: Minimum 1 year of professional experience in Accounts Receivable, Finance, or General Accounting.</li><li>
ERP Proficiency: Hands-on experience with SAP is preferred.</li><li>
Technical Skills: Advanced command of Microsoft Excel and Google Sheets (familiarity with VLOOKUP, Pivot Tables, and formulas is essential).</li><li>
Tax Knowledge: Solid understanding of Sales Tax and Withholding Tax laws and their application in daily invoicing.</li><li>
Accounting Knowledge: Strong conceptual understanding of:<ul><li>
Double-entry bookkeeping.</li><li>
AR Aging analysis.</li><li>
Provisions and accruals.</li></ul></li></ul>
Key Traits &amp; Soft Skills<ul><li>
Attention to Detail: High accuracy in data entry and tax calculations.</li><li>
Problem Solver: Capable of investigating and resolving payment discrepancies independently.</li></ul> 

Additional Information 
What we offer<ul><li>
A dynamic and challenging work environment.</li><li>
A company committed to developing you personally and professionally.</li><li>
A great working atmosphere with regular company and team events.</li><li>
A vibrant and international team committed to diversity and inclusion.</li><li>
Responsibility from day one in a fast growing and global company.</li><li>
Other benefits include free food, health and dental insurance, and learning and development opportunities!</li></ul>
Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.</div>

Associate, AR Service Delivery (Direct)

foodpanda

<div>
 foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Journal Entries &amp; SAP Management:
 </li>
 <ul>
 <li>
 Process and post daily journal entries regarding receipts and adjustments in SAP.
 </li>
 <li>
 Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.
 </li>
 </ul>
 <li>
 Receivables &amp; Aging Analysis:
 </li>
 <ul>
 <li>
 Monitor the Accounts Receivable (AR) Aging report weekly to track overdue payments.
 </li>
 <li>
 Calculate and record provisions for doubtful debts and bad debt expenses in accordance with company policy.
 </li>
 <li>
 Lead the dunning process (payment reminders) for outstanding invoices.
 </li>
 </ul>
 <li>
 Tax Compliance:
 </li>
 <ul>
 <li>
 Ensure all invoices and receipts comply with local Sales Tax and Withholding Tax (WHT) regulations.
 </li>
 <li>
 Assist in the preparation of tax challans and monthly tax returns related to receivables.
 </li>
 </ul>
 <li>
 Data Reporting &amp; Management:
 </li>
 <ul>
 <li>
 Maintain and update financial trackers using Google Sheets and Microsoft Excel.
 </li>
 <li>
 Prepare weekly/monthly collection reports for management review.
 </li>
 </ul>
 <li>
 Stakeholder Management:
 </li>
 <ul>
 <li>
 Act as the point of contact for clients and within the entity regarding Invoices and payment disputes.
 </li>
 <li>
 Collaborate with the team to resolve invoice discrepancies and facilitate faster collections.
 
 </li>
 </ul>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience: Minimum 1 year of professional experience in Accounts Receivable, Finance, or General Accounting.
 </li>
 <li>
 ERP Proficiency: Hands-on experience with SAP is preferred.
 </li>
 <li>
 Technical Skills: Advanced command of Microsoft Excel and Google Sheets (familiarity with VLOOKUP, Pivot Tables, and formulas is essential).
 </li>
 <li>
 Tax Knowledge: Solid understanding of Sales Tax and Withholding Tax laws and their application in daily invoicing.
 </li>
 <li>
 Accounting Knowledge: Strong conceptual understanding of:
 </li>
 <ul>
 <li>
 Double-entry bookkeeping.
 </li>
 <li>
 AR Aging analysis.
 </li>
 <li>
 Provisions and accruals.
 
 </li>
 </ul>
 </ul>
 
 Key Traits &amp; Soft Skills
 
 
 
 <ul>
 <li>
 Attention to Detail: High accuracy in data entry and tax calculations.
 </li>
 <li>
 Problem Solver: Capable of investigating and resolving payment discrepancies independently.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 What we offer
 
 
 
 <ul>
 <li>
 A dynamic and challenging work environment.
 </li>
 <li>
 A company committed to developing you personally and professionally.
 </li>
 <li>
 A great working atmosphere with regular company and team events.
 </li>
 <li>
 A vibrant and international team committed to diversity and inclusion.
 </li>
 <li>
 Responsibility from day one in a fast growing and global company.
 </li>
 <li>
 Other benefits include free food, health and dental insurance, and learning and development opportunities!
 
 
 </li>
 </ul>
 Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.
</div>

HubDigit Private Limited

About the Role:We are seeking an experienced and strategic Director of Finance &amp; Accounting to lead our offshore Finance &amp; Accounting service delivery center. You will be accountable for the operational excellence, client satisfaction, and team performance of all accounting processes managed for our global clients.Key Responsibilities:&middot; Service Delivery: Oversee the end-to-end delivery of accounting functions (GL, AP, AR, Reporting, Payroll) for international clients, ensuring accuracy, timeliness, and compliance with relevant standards (GAAP, IFRS).&middot; Client Management: Act as the offshore liaison for key accounts, manage escalations, and ensure service level agreements (SLAs) and client satisfaction targets are met or exceeded.&middot; Team Leadership: Lead, mentor, and develop a large team of accounting professionals, team leads, and managers. Foster a high-performance culture and manage resource planning.&middot; Process Excellence: Drive continuous improvement and automation initiatives to enhance efficiency, quality, and scalability of service delivery.&middot; Governance &amp; Compliance: Ensure robust internal controls, data security protocols, and compliance with all applicable policies and regulations.Qualifications:&middot; CA, ACCA, or equivalent international professional accounting qualification.&middot; 12+ years of progressive F&amp;A experience, with at least 8 years of experience in Shared Services or BPO industry at a leadership role.&middot; Proven track record of managing large offshore teams (50+ FTEs), serving clients in regions like the US, UK, or Middle East.&middot; Deep, hands-on expertise in end-to-end accounting processes and financial reporting.&middot; Strong experience with major ERP systems (e.g., Oracle, SAP, NetSuite).&middot; Excellent written and verbal English communication skills, with proven ability in stakeholder management and executive presentations.Job Type: Full-timeEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>BPO Industry or Shared Services: 7 years (Required)</li></ul>Work Location: In person

Director of Finance & Accounting-Offshore

Alibaba

<div><div>Basic Infomation<div><div><div>
Department:
Daraz</div><div>
Degree:
Bachelor</div><div>
Work Experience:
2 year</div></div></div></div><div>
Job Description<div>
Job Summary:
We are seeking an ERP Analyst with hands-on experience in Microsoft Dynamics 365 to support finance and operations processes at Daraz. The role will focus on ensuring smooth month-end closing, functional banking integrations, and effective use of key Dynamics 365 modules (AP, AR, Fixed Assets, Taxation, Cash &amp; Bank). The ideal candidate is detail-oriented, comfortable with reconciliations in Excel, and able to adapt quickly in a fast-paced environment.
Key Responsibilities
Manage and support monthly financial closing activities within Dynamics 365.
Oversee and troubleshoot banking integrations from a functional perspective.
Work across Dynamics 365 modules including:
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets
Taxation
Cash &amp; Bank Management
Perform complex reconciliations using advanced Excel skills (pivot tables, lookups, formulas, macros preferred).
Collaborate with finance, operations, and IT teams to ensure accurate and timely data flow.
Provide user support and training on D365 functionalities as needed.
Ensure compliance with company accounting policies and local statutory requirements.
Deliver high-quality outputs under tight deadlines in a fast-paced environment.
Continuously analyze business processes and recommend improvements to leverage Dynamics 365 capabilities.</div></div><div>
Position Requirement<div>
Qualifications &amp; Skills
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or IT (preferred).
Minimum 2 years&rsquo; experience as an ERP Analyst / Functional Consultant
Strong understanding of Microsoft Dynamics 365 Finance &amp; Operations modules.
Proficiency in MS Excel (advanced formulas, pivot tables, reconciliations).
Solid understanding of financial processes (AP, AR, Fixed Assets, Taxation, Banking, GL).
Strong analytical and problem-solving skills with attention to detail.
Ability to quickly understand business requirements and translate them into ERP solutions.
High delivery rate and ability to work under pressure.</div></div></div>

Daraz PK-ERP Analyst-Finance

BROTHER'S ENTERPRISES (PVT) LIMITED

Job Responsibilities &ndash; Accounts Receivables Executive1. Receivables Management<ul><li>Maintain and update customer accounts, ensuring timely recording of all debit/credit notes, and adjustments.</li><li>Monitor outstanding receivables and ensure timely collection in line with company credit terms.</li><li>Prepare and issue customer account statements and follow up for payments through calls, emails, and coordination with the sales team.</li></ul>2. Credit Control &amp; Customer Coordination<ul><li>Evaluate customer credit limits in coordination with finance management and sales.</li><li>Track overdue accounts and escalate high-risk cases with recommendations for action.</li></ul>3. Reconciliations &amp; Reporting<ul><li>Perform regular customer ledger reconciliations and ensure accurate balances.</li><li>Reconcile receivables with bank deposits, cash collections, and sales ledgers.</li><li>Prepare daily/weekly/monthly AR aging reports and highlight variances or risks.</li><li>Support month-end and year-end closing activities related to receivables.</li></ul>4. Documentation &amp; Compliance<ul><li>Maintain updated records required for audits, tax filings, and regulatory compliance (including sales tax and withholding tax where applicable).</li><li>Assist in implementing and improving AR processes, internal controls, and ERP usage.</li></ul>5. Coordination with Internal Departments<ul><li>Work closely with the Sales, Supply Chain, and Finance teams to ensure accuracy of sales, delivery records, and customer balances.</li><li>Assist in cashflow forecasting by providing accurate receivables projections.</li><li>Support management with reports and analysis related to customer performance, collections, and credit exposure.</li></ul>Eligibility CriteriaEducation, Experience &amp; Skills Required:<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field.</li><li>ACCA Part-Qualified or ICMA/CA (intermediate) preferred.</li><li>Master&rsquo;s degree in Finance/Accounting will be an advantage.</li><li>3&ndash;5 years of relevant experience in Accounts Receivables, preferably in food, pharmaceutical, chemicals.</li><li>Hands-on experience with ERP systems (SAP, Oracle, QuickBooks, or similar) preferred.</li><li>Strong knowledge of AR processes, reconciliations, GST/Sales Tax, and WHT.</li><li>Excellent communication, follow-up, and negotiation skills.</li><li>Proficiency in MS Excel and financial reporting tools.</li><li>Strong analytical skills with attention to detail and accuracy.</li><li>Age not more than 28 years.</li><li>Ability to work under pressure and meet strict deadlines.</li><li>Strong ethical standards and professional integrity.</li></ul>.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Account Receivables Executive

Business Lounge

Job Summary:We are looking for a skilled Accounts Receivable (AR) or Accounts Payable (AP) for our US-based client. The role involves managing invoices, payments, reconciliations, and ensuring compliance with US accounting standards (GAAP).Key Responsibilities:Accounts Receivable (AR):<ul><li>Prepare and send invoices to US clients in compliance with contracts.</li><li>Post receipts and reconcile customer accounts in accounting software (e.g., QuickBooks Online, Xero, NetSuite).</li><li>Monitor collections and follow up with clients for timely payments.</li><li>Maintain accurate AR aging schedules and escalate overdue accounts.</li><li>Coordinate with sales and operations teams to resolve disputes.</li></ul>Accounts Payable (AP):<ul><li>Process vendor invoices and expense reports.</li><li>Ensure accurate coding and timely payment of bills.</li><li>Reconcile vendor statements and maintain vendor ledgers.</li><li>Manage weekly/monthly payment runs (ACH, wire transfers, checks).</li><li>Assist with 1099 vendor reporting requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;3 years of hands-on US accounting experience (AR &amp; AP).</li><li>Strong knowledge of US GAAP and accounting best practices.</li><li>Proficiency in accounting software (QuickBooks, Xero, NetSuite, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUPs).</li><li>Excellent communication skills (verbal &amp; written).</li><li>Ability to work in US time zone.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthApplication Question(s):<ul><li>are you available for II chudnrigarh location in night shift 8PM to 4AM?</li><li>Do you have experience in US Accounting? If yes the specify if it is payable or receivable side?</li></ul>Work Location: In person

AR/AP Executive - US accounting

<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

Explore 873+ Associate ar service delivery direct in Karachi Pakistan this December. Find roles across top companies and apply now to boost your career.

873 associate ar service delivery direct jobs IN Karachi Pakistan

Associate, AR Service Delivery (Direct)

Associate, AR Service Delivery (Direct)

Director of Finance & Accounting-Offshore

Daraz PK-ERP Analyst-Finance

Account Receivables Executive

AR/AP Executive - US accounting

Associate - Account Receivable Specialist - Karachi