Accountant (Accounts Receivable)

Velosi Asset Integrity Limited; Lahore; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

An established industry player is seeking talented individuals to join their dynamic team in Lahore. This full-time role offers a fantastic opportunity to work in accounts receivable, where you will be responsible for invoicing, payment processing, and customer communication. You will play a crucial role in maintaining accurate financial records and ensuring compliance with industry standards. If you have a passion for finance and a knack for resolving customer issues, this position is perfect for you. Join a forward-thinking company that values your contributions and offers a supportive environment for professional growth.

Qualifications

• Bachelor/Master degree in accounting, finance, or related field is a plus.
• Previous experience in accounts receivable or bookkeeping is required.

Responsibilities

• Prepare and send invoices to customers on time and ensure accuracy.
• Monitor accounts for overdue payments and follow up with customers.

Skills

Accounts Receivable Management

Bookkeeping

Communication Skills

Problem-Solving

Financial Reporting

Education

Bachelor's degree in Accounting

Master's degree in Finance

Tools

Microsoft Office Suite

QuickBooks

SAP

Job description

Contact us at the Velosi office nearest to you or submit a business inquiry online.

The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world’s major established and emerging markets.

MD, Velosi Asset Integrity Limited

Velosi is always looking for talented people to become its team members. We realize that productive people are always a good addition to our organization. So if you have the financial acumen and the passion to work with some of the biggest companies in the world, join in!

Job Type: Full-time, Permanent

Project Location(s): Lahore, Pakistan

Education: Bachelor/Master degree in accounting, finance, or related field is a plus

Job Responsibilities

1. Prepare and send invoices to customers on time.
2. Ensure that all invoicing information is accurate and reflects agreed-upon terms.
3. Payment Processing:
   1. Receive and process incoming payments (checks, credit cards, ACH, etc.).
   2. Record payments accurately in the financial system.
   3. Apply payments to customer accounts.
4. Reconcile accounts receivable to ensure that payments are applied to the correct accounts.
5. Investigate and resolve discrepancies in accounts.
6. Collections:
   1. Monitor accounts for overdue payments.
   2. Contact customers to follow up on unpaid invoices.
   3. Work with customers to arrange payment plans when necessary.
   4. Escalate unresolved collections to management.
7. Reporting:
   1. Maintain a current accounts receivable aging report.
   2. Generate weekly or monthly reports on outstanding balances for management review.
8. Customer Communication:
   1. Provide customers with account information, such as balances and due dates.
   2. Resolve customer billing issues and answer questions regarding invoices.
9. Data Entry:
   1. Accurately input financial transactions and customer information into accounting software.
   2. Ensure all records are up to date and properly maintained.
10. Maintain Records:
    1. Keep accurate and organized records of customer payments, account history, and financial transactions.
11. Work closely with the accounting and sales teams to resolve payment discrepancies.
12. Assist in the preparation of financial audits as required.
13. Compliance:
    1. Ensure compliance with company policies and industry standards related to accounts receivable practices.

As our ideal candidate, you should have:

1. Bachelor/Master degree in accounting, finance, or a related field is a plus.
2. Previous experience in accounts receivable, bookkeeping, or a related field.
3. Proficiency in Microsoft Office Suite (especially Excel); experience with accounting software (e.g., QuickBooks, SAP) is preferred.
4. Strong written and verbal communication skills for customer interactions.
5. Ability to maintain accurate financial records and identify discrepancies.
6. Skilled at resolving issues with customer payments and billing.