Accounts Receivable Specialist - Collections & Cash Apps

ibex

Lahore

On-site

PKR 420,000 - 600,000

Full time

14 days+
Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Job summary

Ibex in Lahore is seeking an Accounts Receivable Representative to support commercial customer accounts, handle inquiries, and ensure timely processing of payments. Strong Excel/Word skills and attention to detail are essential.

You will review credit status, follow up on delinquent accounts, and assist with invoices, collections, and year-end requests while maintaining clear, proactive communication with customers and internal teams.

Qualifications

  • 2-3 years of Accounts Receivable or relevant administrative experience.
  • Experience with collections, credit approval, or cash applications.
  • Strong verbal and written communication skills.
  • Intermediate Excel and Word skills.
  • Excellent attention to detail and organizational skills.
  • Knowledge of GAAP is a plus.
  • Experience with ERP/JDA/AS400 is a plus.

Responsibilities

  • Handle customer calls and emails related to account issues.
  • Review customer accounts and credit status.
  • Follow up on delinquent accounts and collections.
  • Process credit card payments and cash applications.
  • Prepare Dunning Letters and invoices.
  • Research unapplied payments and account discrepancies.
  • Process write-offs, adjustments, and check requests.
  • Assist with invoice portals and year-end audit requests.

Skills

Communication skills
Problem-solving
Attention to detail
Organizational skills

Education

High school diploma
Degree in Accounting/Finance/Business (plus)

Tools

Excel
Word
ERP/JDA/AS400

Job description

Ibex in Lahore is seeking an Accounts Receivable Representative to support commercial customer accounts, handle inquiries, and ensure timely processing of payments. Strong Excel/Word skills and attention to detail are essential.

You will review credit status, follow up on delinquent accounts, and assist with invoices, collections, and year-end requests while maintaining clear, proactive communication with customers and internal teams.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Accounts Receivable Specialist: Billing & Collections
Accounts Receivable Specialist: Billing & Collections

ibex • Karachi Division

On-site
Debt Recovery Specialist: Ethical Collections & Negotiation
Debt Recovery Specialist: Ethical Collections & Negotiation

IBS Business Solution (Pvt.) Ltd. • Karachi Division

On-site
PKR 670,000 - 1,004,000
Incentive Bonus
Life Insurance
Medical
+1
Accounts Receivable Specialist I/II: Invoicing & Collections
Accounts Receivable Specialist I/II: Invoicing & Collections

Dm Clinical Research Group • Karachi Division

On-site
PKR 600,000 - 900,000
Debt Collection Officer
Debt Collection Officer

IBS Business Solution (Pvt.) Ltd. • Karachi Division

On-site
PKR 670,000 - 1,004,000
Incentive Bonus
Life Insurance
Medical
+1
AR Specialist I/II (4104)
AR Specialist I/II (4104)

Dm Clinical Research Group • Karachi Division

On-site
PKR 600,000 - 900,000
Senior AR Specialist | Invoicing, Collections, SAP S/4
Senior AR Specialist | Invoicing, Collections, SAP S/4

Khanewal • Lahore

On-site
PKR 360,000 - 600,000
Credit Control & Accounts Receivable Specialist
Credit Control & Accounts Receivable Specialist

Jobzlelo • Lahore

On-site
PKR 800,000 - 1,200,000
Accounts Receivable Invoice Specialist I (4318)
Accounts Receivable Invoice Specialist I (4318)

Dm Clinical Research Group • Karachi Division

On-site
PKR 446,000 - 781,000
AR Invoicing & Collections Associate
AR Invoicing & Collections Associate

Dm Clinical Research Group • Karachi Division

On-site
PKR 446,000 - 781,000
Accounts Officer
Accounts Officer

Bio Sphere Marketing • Lahore

On-site
PKR 446,000 - 893,000