Accounts Receivable Specialist – NetSuite

HR Navigator; Islamabad; On-site; PKR 2,009,000 - 2,232,000; Full time

Job summary

HR Navigator is seeking an Accounts Receivable Specialist to manage full-cycle AR with NetSuite expertise for our Islamabad operations. The role is a night-shift, in-person position requiring 3+ years in AR and strong numerical accuracy.

You will generate invoices in NetSuite, chase collections, reconcile AR sub-ledger to GL, and prepare monthly AR reports for close, while coordinating with internal teams and auditors.

Qualifications

• Minimum 3 years of direct experience in Accounts Receivable.
• Hands-on working experience with NetSuite ERP.
• Strong understanding of AR workflows and reconciliations.

Responsibilities

• Generate and dispatch customer invoices in NetSuite in a timely manner.
• Follow up with customers on pending invoices and manage collections workflows.
• Apply customer receipts and perform AR sub-ledger to general ledger reconciliations.
• Review aging schedules to identify, track, and collect overdue balances.
• Collaborate with internal teams and external customers to resolve billing disputes.
• Prepare monthly AR reports and assist with month-end financial close.
• Supply auditors with required AR schedules, receipts, and supporting documents.

Skills

Accounts Receivable

NetSuite ERP

Communication skills

Analytical thinking

Tools

NetSuite ERP

Job description

Job Title: Accounts Receivable Specialist – NetSuite (Night Shift)

Job Details

• Salary: Rs 180,000 - Rs 200,000 a month
• Job Type: Full-time
• Shift & Schedule: Evening / Night shift (6:00 PM or 7:00 PM – 4:00 AM)
• Work Location: In person (Naval Anchorage, Islamabad)

Full Job Description

We are hiring a skilled Accounts Receivable Specialist to support full-cycle AR processes for our client operations. The ideal candidate must have hands-on experience with NetSuite, high numerical accuracy, and expertise in managing customer accounts and reconciliations.

Responsibilities

• Generate and dispatch customer invoices in NetSuite in a timely manner.
• Follow up with customers on pending invoices and manage collections workflows.
• Apply customer receipts and perform AR sub-ledger to general ledger reconciliations.
• Review aging schedules to identify, track, and collect overdue balances.
• Collaborate with internal teams and external customers to resolve billing disputes.
• Prepare monthly AR reports and assist with month-end financial close.
• Supply auditors with required AR schedules, receipts, and supporting documents.

Requirements

• Minimum 3 years of direct experience in Accounts Receivable.
• Mandatory: Hands-on working experience with NetSuite ERP.
• Solid grasp of double-entry accounting, AR workflows, and reconciliation methods.
• High level of precision, organization, and analytical thinking.
• Effective communication and customer relations skills.

Work Schedule & Location

• Timings: Night Shift (6:00 PM / 7:00 PM to 4:00 AM)
• Location: Commercial Plaza, Street 2, No: 73, Block D, Naval Anchorage, Islamabad