AR Specialist I/II (4104)

Dm Clinical Research Group; Karachi Division; On-site; PKR 600,000 - 900,000; Full time

Job summary

Dm Clinical Research Group is seeking an Accounts Receivable Specialist I/II in Karachi to support the Finance and AR team by posting payments, analyzing contracts, pursuing collections, and resolving discrepancies to ensure accurate billing.

You will generate and distribute invoices, reconcile receipts, monitor aging, prepare AR reports for management, and communicate with clients to resolve billing issues while maintaining strong data integrity in our billing system.

Qualifications

• Associate’s degree or higher required.
• 1+ years finance or accounts receivable experience preferred.
• Proficient with Microsoft Office and Google Suite; advanced Excel skills.

Responsibilities

• Learn to generate and distribute invoices accurately and in a timely manner to customer.
• Learn to analyze contracts and amendments to ensure invoices are created accurately.
• Learn to review invoices for discrepancies and resolve issues with relevant stakeholders to ensure quality and accuracy.
• Learn to effectively monitor accounts to ensure payments are received within the specified payment terms.
• Match incoming payments to their accounts within the billing system and reconcile discrepancies.
• Learn to communicate effectively with clients to resolve billing discrepancies and address any concerns.
• Collaborate with clinical teams to obtain missing data.
• Record payments accurately in the accounting system and update customer records accordingly.
• Learn to monitor aging reports and take appropriate action to collect past-due receivables.
• Learn to escalate unresolved issues to management and initiate collection proceedings when necessary.
• Learn to prepare regular reports on accounts receivable status, aging, and collection activities for management review.
• Learn to analyze receivables data to identify trends, anticipate cash flow issues, and propose solutions for improvement.
• Learn to build and maintain positive relationships with clients to facilitate timely payments.
• Learn to address customer inquiries and concerns regarding billing and payment issues professionally and promptly.

Skills

Accounts receivable

Data analysis

Communication

Attention to detail

Education

Associate’s degree or higher

Tools

Microsoft Office

Google Suite

Advanced Excel

Job description

Job Details

Job Location: Corporate - Karachi (KHI) - Karachi, Sindh 75600

The Accounts Receivable Specialist I/II will support the Finance and A/R department by performing all accounts receivable related duties, including the posting of payment transactions, contract analysis, collections of past due amounts, resolving discrepancies, and other assignments as requested by management.

DUTIES & RESPONSIBILITIES

Invoice Management

• Learn to generate and distribute invoices accurately and in a timely manner to customer
• Learn to analyze contracts and amendments to ensure invoices are created accurately
• Learn to review invoices for discrepancies and resolve issues with relevant stakeholders to ensure quality and accuracy.
• Learn to effectively monitor accounts to ensure payments are received within the specified payment terms.

Payment Reconciliation

• Match incoming payments to their accounts within the billing system and reconcile discrepancies
• Learn to communicate effectively with clients to resolve billing discrepancies and address any concerns
• Collaborate with clinical teams to obtain missing data.
• Record payments accurately in the accounting system and update customer records accordingly.

Collection Activities

• Learn to monitor aging reports and take appropriate action to collect past-due receivables.
• Learn to escalat unresolved issues to management and initiate collection proceedings when necessary.

Reporting and Analysis

• Learn to prepare regular reports on accounts receivable status, aging, and collection activities for management review
• Learn to analyze receivables data to identify trends, anticipate cash flow issues, and propose solutions for improvement

Customer Relationship Management

• Learn to build and maintain positive relationships with clients to facilitate timely payments.
• Learn to address customer inquiries and concerns regarding billing and payment issues professionally and promptly.

KNOWLEDGE & EXPERIENCE

Education

• Associate’s degree and above required

Experience

• 1+ years of finance or account receivable experience preferred

Knowledge and Skills

• Proficiency in Microsoft Office and Google Suite, intermediate in Excel– (Formulas, Pivot Tables, VLOOKUPS, etc)
• Strong analytical and problem-solving skills, preferred.
• Excellent attention to detail
• Willingness to learn and adapt to new tasks and responsibilities
• Ability to communicate effectively with customers and colleagues.

Qualifications