Accounts Receivable Associate

Zameen.com; Lahore; On-site; PKR 700,000 - 1,400,000; Full time

Job summary

Zameen.com is seeking an AR Associate to join the finance team and keep the receivables engine running. You'll handle day-to-day invoicing, posting receipts, reconciliations, and reporting support, collaborating with the AR Specialist to ensure timely and accurate numbers.

You will prepare aging reports, chase payments, support month-end close, and assist with inter-company invoicing. A degree in accounting or finance and 1-3 years of AR experience are preferred, along with strong Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1–3 years of accounting or AR experience; internships count.
• Proficient with Excel (formulas, VLOOKUPs, pivot tables).

Responsibilities

• Process customer invoices and post receipts as part of monthly close.
• Support AR aging reports and flag overdue accounts.
• Reconcile AR sub-ledger balances against general ledger.
• Assist with inter-company invoicing and daily statuses.
• Gather data for weekly management reports and PowerPoints.
• Support month-end close with IFRS 9 guidance where needed.

Skills

Clear communicator

Attention to detail

Education

Bachelor's degree in Accounting or Finance

ACCA part-qualified

Tools

Excel

VLOOKUPs

Pivot tables

Oracle Fusion

Job description

About the Role

Zameen is looking for an AR Associate to join the finance team and keep the receivables engine running. You'll handle the day to day: invoicing, receipt posting, reconciliations, and reporting support, working closely with the AR Specialist and wider finance team to keep numbers accurate and on time.

What You'll Do

• Process customer invoices and post receipts as part of the monthly close.
• Support preparation of A/R aging reports and flag overdue accounts.
• Help reconcile AR sub-ledger balances against the general ledger and resolve discrepancies.
• Assist with daily status tracking for inter-company and sundry customer invoices.
• Pull together data for the weekly billing PowerPoint and other management reports.
• Support ECL workings under IFRS 9 during month end, under guidance from senior team members.
• Follow up with customers on outstanding payments and maintain accurate records.
• Take on ad hoc reporting and finance tasks as needed.

What You Bring

• Bachelor's degree in Accounting, Finance, or a related field. Part-qualified ACCA is a plus.
• 1 to 3 years of experience in accounting or AR, internships count.
• Comfortable with Excel (formulas, VLOOKUPs, pivot tables).
• Exposure to Oracle Fusion or similar ERP systems is a bonus, not a must.
• Good attention to detail and a habit of double-checking your own work.
• Clear communicator who can chase a payment without making it awkward.