Accounts Receivable Lead: Invoicing, Collections & Cash Flow

Tkxel LLC

Lahore

Presencial

PKR 19.439.000 - 30.547.000

Jornada completa

14 días+

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Descripción de la vacante

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.

Formación

  • 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.

Responsabilidades

  • 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.

Conocimientos

Strong accounting knowledge
AR process optimization
Attention to detail
Organization and time management
Communication and collaboration
ERP systems familiarity
Independent work

Educación

Bachelor's degree in accounting/finance
ACCA qualified/Finalist

Herramientas

Accounting software
Microsoft Office

Descripción del empleo

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.

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