Accounts Receivable Officer

Odolution; Karachi Division; On-site; PKR 1,000,000 - 1,700,000; Full time

Benefits offered by this job

Friendly culture

Autonomy

Flexible hours

Job summary

Odolution in Karachi is seeking an Accounts Receivable Officer to manage customer accounts, issue invoices, record payments, and monitor outstanding receivables. The ideal candidate will have a bachelor degree, solid accounting knowledge, strong communication and negotiation skills, and the ability to coordinate with Sales and Finance to resolve payment issues.

This role emphasizes accuracy, timely collections, and proactive follow-ups, with autonomy to improve processes in a growing company.

Qualifications

• Bachelor's degree or higher in accounting, finance, or related field.
• Strong knowledge of accounting principles and reconciliations.
• Excellent MS Excel skills and attention to detail.
• Good communication and negotiation skills for collections.
• Ability to work with internal teams to resolve issues.

Responsibilities

• Manage and maintain customer accounts and receivables
• Prepare and issue invoices accurately and on time
• Record customer payments and update ledgers
• Reconcile customer accounts and resolve discrepancies
• Coordinate with Sales and Finance departments

Skills

MS Excel

Communication skills

Negotiation

Attention to detail

Education

Bachelor Degree or Higher

Tools

ERP / Accounting Software

Odoo ERP

Invoice & Billing Management

Job description

As an employee at Odolution, we are seeking a detail-oriented and results-driven Accounts Receivable Officer to manage customer accounts, invoicing, payments, and outstanding receivables. The role involves maintaining accurate financial records, monitoring overdue balances, reconciling accounts, and ensuring timely collections.

The ideal candidate should have strong accounting knowledge, excellent communication and negotiation skills, and a proactive “get it done” mindset. We value professionalism, confidence, attention to detail, and the ability to effectively handle customer follow-ups, resolve payment-related issues, and maintain strong coordination with internal teams.

MS Excel

Customer Communication

Payment Negotiation

ERP / Accounting Software

Invoice & Billing Management

Responsibilities

• Manage and maintain customer accounts and receivables
• Prepare and issue invoices accurately and on time
• Record customer payments and update ledgers
• Reconcile customer accounts and resolve discrepancies
• Coordinate with Sales and Finance departments

Must Have

• Bachelor Degree or Higher
• Basic knowledge of accounting principles
• Good command of MS Excel
• Strong attention to detail and accuracy
• Good negotiation and interpersonal skills

Nice to have

• Basic understanding of Odoo ERP
• Strong analytical and problem-solving skills
• Ability to work independently and meet deadlines
• Previous experience in Accounts Receivable, Billing, or Collections

What's great in the job?

• Great team of smart people, in a friendly and open culture
• No dumb managers, no stupid tools to use, no rigid working hours
• No waste of time in enterprise processes, real responsibilities and autonomy
• Expand your knowledge of various business industries
• Create content that will help our users on a daily basis
• Real responsibilities and challenges in a fast evolving company