Accounts Receivable Specialist – NetSuite (Night Shift)

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

Job summary

NavigatorHR is seeking an Accounts Receivable Specialist – NetSuite for the night shift, based in Islamabad. The role focuses on full AR lifecycle management, including invoicing in NetSuite, collections, reconciliations, and month-end processes.

You will work with cross-functional teams to resolve billing issues and ensure accurate financial reporting. The ideal candidate has at least 3 years of AR experience, hands-on NetSuite ERP skills, and strong attention to detail.

Qualifications

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

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

Analytical thinking

Communication

Attention to detail

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