Job Type: Full-time, Permanent

Project Location(s):Karachi, Pakistan

Education: Bachelor's/Master's degree in accounting, finance, or related field

Job Responsibilities

•   Generate and send accurate invoices to customers.

•   Monitor accounts for delayed payments and follow up via email/phone.

•   Reconcile customer accounts and resolve discrepancies.

•   Record and update received payments in the accounting system.

•   Prepare AR aging reports and assist in month-end closing.

•   Coordinate with internal departments to resolve billing issues.

•   Maintain and organize AR records for audits and compliance.

As our ideal candidate, you should have:

• A bachelor’s/Master’s degree in accounting, finance, or a related field is a plus.

• Maximum 2 years of experience in Accounts Receivable

• Basic understanding of accounting principles.

• Proficiency in MS Excel and accounting software.

• High attention to detail and organizational skills.

• Strong analytical and communication skills.

• Ability to work independently and meet deadlines.