AR Collections Lead - Cash Flow & Reconciliation

Prime System Solutions; Lahore; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

Prime System Solutions in Lahore offers a role as a detail-oriented Collections Specialist. You will manage end-to-end AR processes, including invoicing, payment tracking, aging analysis, and collections, while maintaining strong client relationships.

You will also reconcile accounts, prepare AR reports, and collaborate with Sales, Operations and Finance to ensure accurate billing and timely cash inflows.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration.
• 4-5 years of experience in Collections or Accounts Receivable.
• Strong knowledge of AR processes and billing cycles.
• Proficiency with ERP systems (SAP, Oracle, QuickBooks, NetSuite).
• Excellent communication and attention to detail.
• Experience in multinational/shared services environment.

Responsibilities

• Manage end-to-end Collections and receivables cycle, including invoices and aging.
• Monitor and reconcile customer accounts; resolve discrepancies.
• Contact clients for outstanding payments and negotiate payment plans.
• Prepare AR reports: aging, cash receipts, monthly reconciliations.
• Coordinate with Sales, Operations and Finance to fix billing issues.
• Assist month-end and year-end close related to AR.
• Support audit requirements with documentation and reports.
• Suggest AR process improvements to enhance cash collection.

Skills

Accounts Receivable

Cash Application

Data Analysis

ERP Proficiency

Excel

Communication Skills

Education

Bachelor's degree in Accounting, Finance, or Business Administration

Tools

SAP

Oracle

QuickBooks

NetSuite

Job description

Prime System Solutions in Lahore offers a role as a detail-oriented Collections Specialist. You will manage end-to-end AR processes, including invoicing, payment tracking, aging analysis, and collections, while maintaining strong client relationships.

You will also reconcile accounts, prepare AR reports, and collaborate with Sales, Operations and Finance to ensure accurate billing and timely cash inflows.