Assistant Manager Revenue & Billing

ACCA Careers; Lahore; On-site; PKR 350,000 - 1,400,000; Full time

Job summary

A dynamic coworking network in Lahore is seeking an Assistant Manager – Revenue & Billing. The ideal candidate will optimize revenue assurance and manage billing operations. With a strong command of financial systems and experience in accounting principles, you will ensure accuracy and compliance in all revenue-related processes. Ideal for a CA Inter or Finalist with 5–7 years of relevant experience. This full-time role is on-site.

Qualifications

• 5–7 years of experience in revenue, billing, or audit roles.
• Strong grasp of accounting principles and related taxation.
• Experienced in ERP systems and financial reporting tools.

Responsibilities

• Ensure accurate revenue recognition in line with accounting standards.
• Coordinate with teams to validate invoicing accuracy.
• Oversee the end-to-end billing process from invoice generation to reconciliation.

Skills

Analytical skills

Detail-oriented

Problem-solving

Communication skills

Education

CA Inter or CA Finalist

Tools

QuickBooks

SAP

MS Excel

Job description

About The Role

Daftarkhwan is seeking an analytical and detail-oriented Assistant Manager – Revenue & Billing. This is a full-time, on-site role based in Lahore. The ideal candidate will lead the charge in optimizing revenue assurance, managing end-to-end billing operations, and delivering accurate financial reporting across our dynamic coworking network. This role requires a strong command of financial systems, a strategic mindset, and the ability to collaborate effectively with cross-functional teams to uphold accuracy, drive compliance, and enhance efficiency in all revenue-related processes.

Key Responsibilities

• Ensure accurate revenue recognition in line with applicable accounting standards.
• Coordinate with Business Development and Community teams to validate invoicing and billing accuracy.
• Track and monitor revenue from coworking memberships, ancillary services, and strategic partnerships.
• Oversee the end-to-end billing process, including invoice generation, delivery, and reconciliation.
• Manage receivables with timely follow-ups, escalate overdue accounts, and support dispute resolution.
• Maintain up-to-date customer billing records and ensure accurate documentation.
• Prepare monthly revenue and collections reports for internal management review.
• Reconcile financial data with ERP systems to ensure consistency and accuracy.
• Support external audits by providing relevant financial documentation and reports.
• Assist in implementing and enhancing ERP modules related to billing and revenue.
• Ensure compliance with tax laws and internal control procedures in billing operations.
• Develop, update, and enforce Standard Operating Procedures (SOPs) for revenue and billing processes.
  
  

About You

If the below sounds like you, we’d love to hear from you!

• CA Inter or CA Finalist with 5–7 years of experience in revenue, billing, or audit roles.
• Strong grasp of accounting principles and service-related taxation, particularly sales tax.
• Experienced in using ERP systems such as QuickBooks, SAP, or similar platforms.
• Proficient in MS Excel and financial reporting tools.
• Detail-oriented with strong problem-solving and communication skills.
• Capable of working independently while effectively managing multiple stakeholders.