receivables manager

Confiz

<div><p>We&rsquo;re looking for a motivated <b>Accounts Officer</b> with 2&ndash;3 years of relevant experience in accounting and finance operations. This role offers the opportunity to work closely with the Accounts and Finance team, supporting receivables management, revenue reporting, and financial reconciliations across multiple entities.</p>
<p><b>Responsibilities:</b></p>
<ul><li>Ensure all customer contracts are properly executed, documented, and securely maintained in both hard and soft copies for reference and audit purposes.</li>
<li>Prepare and issue timely and accurate invoices to customers in line with contractual terms.</li>
<li>Compute and record monthly intercompany invoices, ensuring completeness and accuracy.</li>
<li>Follow up with customers on overdue payments as per company SOPs, maintaining KPIs for receivables and ensuring timely collections.</li>
<li>Record all customer payments in the accounting system and ensure reconciliations are accurate and up to date.</li>
<li>Perform monthly revenue booking and ensure all transactions are recorded accurately with proper documentation.</li>
<li>Maintain detailed audit trails and supporting documents for smooth year-end external audits.</li>
<li>Prepare and share receivables and aging reports with management, providing key insights on outstanding balances.</li>
<li>Respond promptly to internal and external queries related to invoicing and receivables.</li>
<li>Assist in monthly management reporting, forecasting, and any other finance-related projects as required.</li>
</ul>
<p><b>Requirements:</b></p>
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related discipline (BBA, MBA, B.Com, M.Com, or equivalent).</li>
<li>2&ndash;3 years of experience in accounting, finance operations, or receivables management.</li>
<li>Strong understanding of invoicing, revenue recognition, and reconciliation processes.</li>
<li>Proficiency in MS Excel and familiarity with accounting systems (ERP experience preferred).</li>
<li>Excellent communication, coordination, and analytical skills.</li>
<li>Detail-oriented with the ability to manage multiple tasks and meet deadlines effectively.</li>
<li>Early joiners will be preferred.</li>
</ul>
<p>We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.</p>
<p>What makes Confiz stand out is our focus on processes and culture. Confiz is <b>ISO 9001:2015</b> (QMS), <b>ISO 27001:2022</b> (ISMS), <b>ISO 20000-1:2018</b> (ITSM), <b>ISO 14001:2015</b> (EMS), <b>ISO 45001:2018 </b>(OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.</p>
<p>People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.</p>
<p>To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</p></div>

Accounts Officer

Ontime Manpower Supply

<p><strong>Job Purpose:</strong></p><p>To manage and oversee the accounts receivable function by ensuring timely invoicing, accurate tracking of customer payments, and effective follow-up for collections in line with the company’s financial policies and UAE regulations.</p><br/><p><strong>Key Responsibilities:</strong></p><ol type="1"><li><strong>Invoicing & Billing:</strong></li><ul><li>Generate accurate and timely invoices for property sales,       rentals, and service charges.</li><li>Ensure all invoicing complies with contracts, payment       schedules, and VAT requirements.</li></ul></ol><ul><li><strong>Receivables Management:</strong></li><ul><li>Monitor outstanding balances and aging reports.</li><li>Follow up with customers and brokers for timely payments.</li><li>Reconcile receivables ledger and resolve discrepancies or       short payments.</li></ul><li><strong>Collection Follow-ups:</strong></li><ul><li>Coordinate with sales, legal, and broker relations teams for       collection efforts.</li><li>Send payment reminders, dunning letters, and escalations where       required.</li></ul><li><strong>Bank Reconciliations & Posting:</strong></li><ul><li>Record receipts against invoices accurately in ERP/finance       systems.</li><li>Reconcile customer payments and update customer statements.</li></ul><li><strong>Reporting:</strong></li></ul><ol type="1"><li>Prepare weekly/monthly AR aging reports.</li><li>Assist in cash flow forecasting related to receivables.</li><li>Highlight potential defaults or delays to management.</li></ol><ul><li><strong>Compliance & Documentation:</strong></li></ul><ol type="1"><li>Maintain accurate documentation for all AR transactions.</li><li>Ensure compliance with UAE VAT laws and real estate       regulations.</li><li>Support audit processes by providing necessary AR       documentation.</li></ol>

Accounts Receivable-(AR)  Finance Executive

Pinnacle Business Solutions

<p><b>Job Summary:</b></p><p>The Manager &ndash; Collection &amp; Recovery will be responsible for managing receivables, ensuring timely collection of payments from customers, handling recovery of overdue accounts, and maintaining strong client relationships. The role demands excellent English communication skills&mdash;both written and verbal&mdash;to interact effectively with clients, management, and external stakeholders.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and manage the collection of outstanding dues from customers and clients.</li><li>Develop and implement effective collection and recovery strategies to reduce overdue accounts.</li><li>Communicate professionally with clients to ensure timely payments and resolve billing or payment disputes.</li><li>Coordinate with the Sales, CRM, and Legal teams to address default cases and manage recovery actions.</li><li>Prepare and present periodic collection reports and aging analysis to management.</li><li>Handle customer queries related to payment schedules, receipts, and outstanding balances.</li><li>Negotiate payment plans or settlements where necessary while maintaining a positive client relationship.</li><li>Ensure compliance with company policies, contractual terms, and legal requirements in all collection activities.</li><li>Support automation and process improvement initiatives for billing and collection systems.</li><li>Mentor and guide collection executives or officers to achieve department goals.</li></ul><p><b>Key Requirements:</b></p><ul><li><b>Education:</b> Graduate / Postgraduate in Commerce, Finance, Business Administration, or related field.</li><li><b>Experience:</b> 10&ndash;15 years of experience in collection and recovery (preferably in real estate, housing finance, or property management).</li><li><b>Skills:</b></li><li>Excellent English communication (spoken and written).</li><li>Strong negotiation, persuasion, and interpersonal skills.</li><li>Good understanding of financial documentation, billing systems, and recovery procedures.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and CRM or ERP systems.</li><li>Ability to work under pressure and meet deadlines.</li><li><b>Personal Attributes:</b></li><li>Professional demeanor and customer-centric approach.</li><li>Integrity, patience, and persistence.</li><li>Strong analytical and problem-solving skills.</li></ul><p><b>Compensation:</b></p><p>Commensurate with experience and qualifications.</p><p>Job Type: Full-time</p><p>Pay: Rs300,000.00 - Rs350,000.00 per month</p><p>Work Location: In person</p>

Manager Collections/Recovery

JD International ME FZE

<div><p>1. Bill Verification &amp; Exception Resolution:<br>
Audit logistics, insurance, and related bills to identify discrepancies. Drive timely resolution of exceptions to accelerate receivables recovery, mitigate bad debt risks, and enhance settlement efficiency and client satisfaction.<br>
2. Process Optimization &amp; System Enhancement:<br>
Diagnose settlement workflow bottlenecks and advocate for system upgrades. Design automated tools to minimize manual intervention, improve accuracy, and support scalable business growth.<br>
3. Risk Control &amp; Compliance Oversight:<br>
Monitor contract terms, settlement documents, and fund flows to detect compliance risks. Implement proactive mitigation strategies, ensuring adherence to financial policies and regulatory standards to safeguard corporate integrity.<br>
4. Cross-Functional Collaboration:<br>
Facilitate interdepartmental coordination (business, tech, etc.) to resolve settlement bottlenecks. Deliver financial training and data insights, driving system adoption and operational efficiency.<br>
5. Data Analytics &amp; Strategic Insights:<br>
Generate periodic settlement analytics, leveraging data modeling to uncover risks and opportunities. Provide managements actionable insights for strategic adjustments and goal achievement.<br>
6. Receivables Management &amp; Bad Debt Mitigation:<br>
Track receivables aging and collection progress, deploying proactive strategies to optimize recovery. Analyze bad debt root causes to refine processes, ensuring liquidity and financial stability.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;</b><b>About JD.com&#12305;</b></h2><p></p><p>
JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its &quot;Retail as a Service&quot; offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;Our Global Business&#12305;</b></h2><p></p><p>
We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.</p><p></p><p>
Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International</p></div>

Cashier-ME-P2

ACCA Careers

<div>
 <strong>
  Opening: Head Of Collection Department - Onsite (Real Estate - Karachi)
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 <strong>
  ﻿Company Overview
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 ﻿Hiring one of our top consulting firm for Real Estate in Karachi.
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  Job Summary
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 ﻿﻿The
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  Head of Collections
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 is responsible for planning, managing, and executing all collection activities for the companys development projects. This includes overseeing receivables from clients, implementing collection strategies, ensuring timely recovery of payments, and maintaining a healthy cash flow. The role requires strong leadership, financial acumen, and customer relationship management skills to ensure smooth and efficient collection operations across all projects.
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  Key Responsibilities
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  Strategic &amp; Operational Management:
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   Develop and implement the companys collection strategy in line with financial goals and project timelines.
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   Lead the collections team in achieving monthly, quarterly, and annual recovery targets.
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   Collaborate with the finance, sales, and legal departments to ensure proper coordination and payment follow-ups.
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   Monitor outstanding accounts and prioritize high-value recoveries.
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  Customer Relationship &amp; Communication
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   Maintain professional relationships with clients to ensure timely payment collection.
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   Handle escalated customer cases related to payment disputes, project delays, or contractual clarifications.
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   Communicate payment plans, schedules, and dues clearly and effectively to clients.
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  </li>
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  Data &amp; Reporting
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   Monitor and analyze collection performance through reports and dashboards.
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   Provide regular updates to senior management on recovery trends, risks, and key accounts.
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   Develop and maintain a database of all receivables, client payment history, and outstanding balances.
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  Team Leadership
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   Manage and mentor the collection officers, coordinators, and recovery agents.
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   Conduct regular performance reviews and training sessions to improve collection efficiency.
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   Set departmental KPIs and track team performance.
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  Policy, Compliance &amp; Legal Coordination
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   Ensure adherence to company policies and regulatory compliance in all collection processes.
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   Coordinate with the legal team for defaulter cases, payment disputes, and recovery through legal channels.
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   Recommend policy updates to strengthen the collection framework.
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  Process Improvement
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   Identify process gaps and propose automation or system improvements for better collection tracking.
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   Introduce customer-friendly payment solutions and digital payment systems
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  Requirements:
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   5-7 years of relevant experience in collections, receivables management, or credit control, preferably within the real estate or development sector
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   Bachelors degree in Finance, Business Administration, Accounting, or related field (Masters preferred)
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  ﻿Other Details
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 ﻿﻿Experience: 5 -7 years experience in Real Estate Industry.
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 ﻿﻿﻿Location: Karachi
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 ﻿﻿﻿Salary: Market Competitive
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 ﻿﻿Benefits: Medical - PF - Gratuity - Yearly Bonus - Leaves etc.
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 ﻿﻿Timings: ﻿10 am to 8pm - Mon to Saturday.
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  About HR Ways
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 ﻿HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://shorturl.at/983azto stay updated orvisit www.hrways.co to know more.
</div>


Senior Accounts & Collections Manager (Real Estate/Construction Experienced )

IFFCO

<p></p><div><div><div><div><div><div><div><div><div>Job Summary</div>
</div><div><div>
To oversee and manage accurate accounts receivables and payables, ensuring timely financial transactions, data integrity, and comprehensive reporting. Contribute to budgeting, resolve invoicing issues, and support Finance Manager and executives. Maintain up-to-date bookkeeping, reconcile transactions, and generate reports for MIS and financial analysis.</div>
</div></div><div><div><div>
Roles &amp; Responsibilities</div>
</div><div><div>
Ensure accurate and timely execution of accounts receivables and payables activities.</div>
<div>Maintain accurate financial transaction records and update them promptly.</div>
<div>Manage the preparation of essential financial statements, including balance sheets and income statements.</div>
<div>Uphold data integrity in all financial reporting.</div>
<div>Conduct finance analysis, reporting, and management tasks.</div>
<div>Identify and resolve invoicing issues, accounting discrepancies, and other financial concerns.</div>
<div>Oversee cash controls and ensure up-to-date bookkeeping.</div>
<div>Perform periodic financial analysis to address gaps, issues, or variances.</div>
<div>Assist in budget preparation and management activities.</div>
<div>Verify and process invoices for sales or services rendered.</div>
<div>Reconcile daily, monthly, and yearly transactions.</div>
<div>Prepare balance sheets and resolve financial disputes raised by customer service and sales teams.</div>
<div>Act as a key point of contact for other departments on financial and accounting matters.</div>
<div>Support Finance Manager and executives with projects and tasks as needed.</div>
<div>Prepare profit and loss statements and monthly closing and cost accounting reports.</div>
<div>Post receipts and reconcile customer accounts.</div>
<div>Prepare journal entries in line with Finance Manager guidance.</div>
<div>Generate reports related to MIS, accounts receivables, and payables.</div>
<div>Sales.</div>
</div></div><div><div><div>
KPIs</div>
</div></div><div></div><div><div><div>Work experience requirement</div>
</div><div><ul>
<li><div>3-5 years of experience in Accounts Receivable or Collections</div>
</li></ul><ul><li><div>Experience working in a Consumer Products organization, food and beverage highly preferred</div>
</li></ul></div></div><div><div><div>Qualification</div>
</div><div><div>
Bachelor&rsquo;s Degree in Business Administration, Finance</div>
</div></div><div><div><div>
Competencies</div>
</div></div></div></div></div></div></div><div></div><div><div><div><div><b>Business Unit: </b>DELMON Products Ltd. (2230)
</div></div></div></div><div><div><div><div><b>Business Group: </b>Oils&amp;Fats (2209)</div></div></div></div></div><p></p>

Administrator Finance

Mohammad Mansour Al Rumaih Company for Trading

<div>
 <p>
  <strong>
   Job Scope
  </strong>
 </p>
 <p>
  The Credit Officer is accountable for managing payments on receivables and following up on outstanding debts and/or deferred payments from clients. S/He maintains continuous communication with clients, negotiate payment methods and attempts to collect timely payments mitigating company losses.
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  <strong>
   Main Duties and Responsibilities :
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  <li>
   Research accounts and contact respective clients to agree on suitable payment plans and develop collection schedules and methods;
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   Follow up with clients to collect receivables as per communicated deadlines and ensure payments are processed on time;
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   Monitor accounts to identify overdue payments and debts, investigate historical data and institute legal actions, when necessary, in coordination with the direct manager;
  </li>
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   Maintain and update account status and client&rsquo;s database while keeping track of all activities and payment records;
  </li>
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   Establish and maintain strong business relationships with clients, respond to queries and cascade complaints as and when necessary;
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  <li>
   Issue periodic statements and report on collection and accounts receivable status to concerned.
  </li>
 </ul>
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Credit Officer

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