Global AR Specialist: Invoicing & Collections

tkxel; Lahore; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

A financial services company in Lahore is seeking an experienced Accounts Receivable Specialist to manage the invoicing, collections, and reconciliation processes. The ideal candidate will have a Bachelor's degree in accounting, at least 4 years of relevant experience, and proficiency in financial software. Strong organizational and communication skills are essential for this role, which contributes directly to the company's financial health.

Qualifications

• At least 4 years of experience as an Accounts Receivable Specialist or a similar role.
• Strong knowledge of accounting principles and practices.
• Proficiency in using accounting software and Microsoft Office applications.

Responsibilities

• Generate and distribute accurate customer invoices.
• Monitor outstanding customer balances and ensure timely collections.
• Reconcile customer accounts and resolve discrepancies.
• Collaborate with sales team on billing disputes.
• Maintain accurate customer records and prepare periodic reports.
• Assist in month-end closing activities with the finance team.

Skills

Accounting principles knowledge

Attention to detail

Effective communication

Organizational skills

Education

Bachelor’s degree in accounting, finance, or related field

ACCA qualified or finalist

Tools

Accounting software

Microsoft Office (Excel, Word, Outlook)

Job description

A financial services company in Lahore is seeking an experienced Accounts Receivable Specialist to manage the invoicing, collections, and reconciliation processes. The ideal candidate will have a Bachelor's degree in accounting, at least 4 years of relevant experience, and proficiency in financial software. Strong organizational and communication skills are essential for this role, which contributes directly to the company's financial health.