Billing & Revenue Specialist (AR & Contracts)

Contour Software; Karachi Division; On-site; PKR 1,004,000 - 1,674,000; Full time

Benefits offered by this job

Medical Coverage - Self & Dependents

Provident Fund

Employee Bonuses

Home Internet Subsidy

Conveyance Allowance

Lunch/Dinner Provided

Job summary

Contour Software, a global software group, seeks an Accounts Receivable/Billing professional to manage billing, contract data, and revenue recognition for our Karachi operations. You will ensure accurate invoicing, tax treatment, and compliance across departments, while supporting month-end activities and process improvements.

Ideal candidates have 2+ years in AR/Billing, strong Excel skills, and familiarity with ERP systems like Dynamics 365 F&O; VAT knowledge is a plus.

Qualifications

• Minimum 2 years' experience in Accounts Receivable or Billing.

Responsibilities

• Process accurate and timely customer billing per contracts.
• Maintain customer contract records in finance systems.
• Review contracts for correct billing, tax, and revenue setup.
• Configure revenue recognition schedules per terms.
• Validate data for accuracy and compliance.
• Raise credit notes and reissue invoices when needed.
• Investigate billing adjustments and approvals.
• Reconcile billing data with contracts and revenue schedules.
• Perform customer account reconciliations.
• Collaborate with Sales, Customer Success, Finance teams.
• Support month-end activities with reconciliations.
• Maintain audit-ready financial records.
• Monitor data quality across systems.
• Identify opportunities to improve billing processes.

Skills

AR experience

Billing

Reconciliation

Excel

Dynamics 365 F&O

VAT knowledge

Communication

Tools

Microsoft Dynamics 365 F&O

Job description

Contour Software, a global software group, seeks an Accounts Receivable/Billing professional to manage billing, contract data, and revenue recognition for our Karachi operations. You will ensure accurate invoicing, tax treatment, and compliance across departments, while supporting month-end activities and process improvements.

Ideal candidates have 2+ years in AR/Billing, strong Excel skills, and familiarity with ERP systems like Dynamics 365 F&O; VAT knowledge is a plus.