Accountant

Potomac Distro; Karachi Division; On-site; PKR 558,000 - 781,200; Full time

Job summary

A reputable accounting firm is seeking an Accounts Receivable Specialist to manage financial transactions and support the accounting team. This role involves generating invoices, following up on payments, and maintaining accurate accounts. The ideal candidate has proven experience in accounts receivable, strong attention to detail, and a BS degree in a relevant field. This position requires on-site work from 9 pm to 5 am, ensuring timely and accurate financial management.

Qualifications

• Proven working experience as an Accounts Receivable Clerk or Accounting Specialist.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Proven ability to calculate, post, and manage accounting figures and financial records.

Responsibilities

• Generate and send out invoices to customers promptly.
• Follow up on, collect, and allocate payments.
• Monitor customer account details for non-payments, delayed payments, and other irregularities.
• Perform account reconciliations.
• Maintain accounts receivable customer files and records.
• Produce monthly financial and management reports.

Skills

Accounts Receivable Management

Attention to Detail

Analytical Skills

Data Entry

Customer Communication

Education

BS degree in Finance, Accounting, or Business Administration

Tools

Spreadsheets

Accounting Software

Job description

About the Job

Accounts Receivable (A/R) Specialist Job Description

Job Summary

Zan Rizvi and Associates is hiring a Staff Accountant, reporting to the CFO, this role will manage financial transactions, maintain accurate records, and support the accounting team. The ideal candidate will have a strong background in bookkeeping and excellent analytical skills.

Job Title: Accounts Receivable Specialist

Responsibilities

• Generate and send out invoices to customers promptly.
• Follow up on, collect, and allocate payments.
• Monitor customer account details for non-payments, delayed payments, and other irregularities.
• Perform account reconciliations.
• Maintain accounts receivable customer files and records.
• Produce monthly financial and management reports.
• Investigate and resolve customer queries.
• Process adjustments.
• Develop a recovery system and initiate collection efforts.
• Communicate with clients regarding billing and payments.

Requirements

• Proven working experience as an Accounts Receivable Clerk or Accounting Specialist.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• Data entry skills along with a knack for numbers.
• Hands-on experience in operating spreadsheets and accounting software.
• High degree of accuracy and attention to detail.
• BS degree in Finance, Accounting, or Business Administration.

Note

This role requires someone on-site and operating from 9 pm to 5 am.