Finance Receivables Assistant Manager | Oracle ERP & LC

US Group; Lahore; On-site; PKR 859,000 - 1,317,000; Full time

Job summary

US Group seeks a seasoned receivables specialist to manage invoicing and posting in Oracle ERP, verify receipts, and liaise with banks for LC negotiations. The role requires coordinating with Marketing and Impex teams and supporting month-end close to optimize cash flow.

Applicants should have ACCA/MBA/BBA with at least 3 years of relevant experience in international receivables, invoicing, and LC arrangements, with close attention to detail.

Qualifications

• ACCA/MBA/BBA with minimum 3 years of relevant experience in receivables, invoice processing, and international receipts.
• Strong knowledge of LC negotiation and export proceeds, and familiarity with Oracle ERP is preferred.
• Attention to detail, problem-solving skills, and ability to work under tight deadlines.

Responsibilities

• Ensure accurate and timely customer invoicing and posting in Oracle ERP.
• Verify and reconcile receipts as per sales orders and contract terms.
• Liaise with banks for LC negotiation, discounting, documentation discrepancies, and payment realization.
• Coordinate with Marketing and Impex teams for smooth transaction flow.
• Support month-end and year-end closing activities related to receivables, recommend and implement improvements to optimize collections and cash flow.

Skills

Receivables management

Invoice processing

International receipts

Education

ACCA/MBA/BBA

Tools

Oracle ERP

Job description

US Group seeks a seasoned receivables specialist to manage invoicing and posting in Oracle ERP, verify receipts, and liaise with banks for LC negotiations. The role requires coordinating with Marketing and Impex teams and supporting month-end close to optimize cash flow.

Applicants should have ACCA/MBA/BBA with at least 3 years of relevant experience in international receivables, invoicing, and LC arrangements, with close attention to detail.