Accounts Receivable Lead - Credit Control & Reconciliation

Bestway Automotive; Islamabad; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

Bestway Automotive is seeking a skilled Accounts Receivable / Credit Control professional to manage invoicing, ledger maintenance, and collections in a manufacturing setup. You will reconcile customer accounts, monitor ageing, and coordinate with Sales and Finance to resolve discrepancies.

The role requires 3–4 years of AR/credit control experience and MB A/BBA Finance or equivalent qualification. Proficiency in MS Excel and ERP systems is essential, with strong analytical and communication

Qualifications

• Accounting/finance role requiring AR and credit control experience.
• Qualification in MBA/BBA Finance or equivalent is expected.
• Experience in manufacturing or industrial environments is preferred.

Responsibilities

• Manage daily accounts receivable activities including invoicing and ledger maintenance.
• Reconcile customer accounts, investigate discrepancies, and resolve balances with Sales and Finance.
• Monitor overdue receivables and support timely collection within agreed terms.
• Monitor credit limits and payment terms, escalating credit risks as needed.
• Process sales invoices, credit/debit notes, and supporting documents accurately.
• Prepare AR ageing reports and management summaries for review.
• Coordinate with Sales, Dispatch, and Commercial teams to resolve billing issues.
• Support monthly and annual closing with accurate receivables balances.
• Ensure compliance with policies, controls, taxes, and audit procedures.
• Identify opportunities to improve collection efficiency and reporting.

Skills

Accounts receivable

Credit control

Customer account reconciliation

Analytical skills

Effective communication

Deadline management

Education

MBA Finance

BBA Finance

Tools

MS Excel

ERP/Accounting systems

Job description

Bestway Automotive is seeking a skilled Accounts Receivable / Credit Control professional to manage invoicing, ledger maintenance, and collections in a manufacturing setup. You will reconcile customer accounts, monitor ageing, and coordinate with Sales and Finance to resolve discrepancies.

The role requires 3–4 years of AR/credit control experience and MB A/BBA Finance or equivalent qualification. Proficiency in MS Excel and ERP systems is essential, with strong analytical and communication