Account Receivable Specialist

Tkxel LLC; Lahore; Vor Ort; PKR 19.439.000 - 30.547.000; Vollzeit

Zusammenfassung

Tkxel is seeking an experienced Accounts Receivable Lead to manage invoicing, collections, and reconciliation for international clients from our finance team. You will drive accuracy and timeliness in all AR processes.

Responsibilities include aging analysis, dispute resolution, collaboration with sales, ensuring proper revenue recognition, and supporting month-end close with clear reporting. Strong accounting knowledge and attention to detail are essential.

Qualifikationen

• Bachelor's degree in accounting, finance, or related field required.
• ACCA qualification or finalist status preferred.
• Experience with AR processes and international clients is a plus.

Aufgaben

• Generate and distribute invoices for products/services rendered.
• Monitor overdue balances and follow up on collections.
• Review and reconcile customer accounts regularly.
• Collaborate with sales to resolve billing disputes and inquiries.
• Maintain accurate customer records including terms and credit limits.
• Prepare AR aging reports and cash flow projections.
• Assist in month-end closing and revenue recognition.

Kenntnisse

Strong accounting knowledge

AR process optimization

Attention to detail

Organization and time management

Communication and collaboration

ERP systems familiarity

Independent work

Ausbildung

Bachelor's degree in accounting/finance

ACCA qualified/Finalist

Tools

Accounting software

Microsoft Office

Jobbeschreibung

Tkxel is a leading softwaredevelopment company located in Reston, Virginia. We are committedto develop innovative software solutions for leading enterprisesin the world, helping them grow their businesses using latesttechnology solutions.

Job Description

We are seeking an experienced and detail-oriented Accounts Receivable Lead to join our finance team. He will be responsible for managing the company's accounts receivable processes, including invoicing, collections, payments, and reconciliation. The ideal candidate should have a strong understanding of financial principles, excellent organizational skills, and the ability to work effectively with both internal teams and international clients.

Responsibilities:

Accounts Receivable:

• Generate and distribute accurate and timely customer invoices for products/services rendered.
  
• Monitor and follow up on outstanding customer balances, ensuring timely collections and minimizing overdue payments.
  
• Review and reconcile customer accounts regularly, resolving any discrepancies or issues.
  
• Collaborate with the sales team and customers to resolve billing disputes and address inquiries regarding invoices, payment terms, and account status.
  
• Maintain accurate and up-to-date customer records, including contact details, payment terms, and credit limits.
  
• Prepare periodic reports on accounts receivable aging, collections, and cash flow projections.
  
• Work closely with the finance team to ensure proper revenue recognition and assist in month-end closing activities.
  

Requirements

• Bachelor's degree in accounting, finance, or a related field/ACCA qualified/Finalist
  
• 4-6 years of proven work experience as an Accounts Receivable Lead or in a similar role.
  
• Strong knowledge of accounting principles and practices.
  
• Familiarity with international payment processes and regulations is highly desirable.
  
• Proficiency in using accounting software and Microsoft Office applications (Excel, Word, Outlook).
  
• Excellent attention to detail and accuracy.
  
• Strong organizational and time management skills.
  
• Effective communication and interpersonal skills, with the ability to work collaboratively.
  
• Ability to work independently and prioritize tasks to meet deadlines.
  
• Knowledge of ERP systems and experience with financial modules is a plus.