Remote Accounts Receivable Specialist

Core Code io; Islamabad; On-site; PKR 600,000 - 1,200,000; Full time

Job summary

Core Code io is seeking an Accounts Receivable Clerk to manage invoicing, payments, and customer account records with meticulous accuracy and reliability. You will process invoices, apply payments, monitor aging, perform reconciliations, and support month-end closing while ensuring compliance with company policies and data integrity.

The role requires strong Excel/Sheets skills, familiarity with ERP systems, and excellent communication, with remote work capabilities and the ability to

Qualifications

• Experience in accounts receivable, invoicing, and payment processing.
• Strong attention to detail and accuracy.
• Proficient with Microsoft Excel or Google Sheets.

Responsibilities

• Prepare and process customer invoices accurately and on time.
• Enter and update customer payments in accounting systems.
• Apply payments to correct customer accounts and invoices.
• Monitor outstanding invoices, balances, and due dates.
• Assist with accounts receivable reconciliations and reviews.
• Review customer accounts for accuracy and discrepancies.
• Investigate and resolve billing and payment discrepancies.
• Respond to customer inquiries regarding invoices and balances.
• Maintain organized accounts receivable records and documentation.
• Prepare aging reports and payment summaries.
• Assist with collections on overdue accounts.
• Coordinate with Accounting, Finance, Sales, and Customer Service to resolve issues.
• Assist with month-end and year-end closing activities.
• Support audits by gathering AR documentation.
• Ensure transactions follow company policies and confidentiality.

Skills

Accounts receivable

Invoicing

Payment processing

Excel/Sheets

ERP systems

Data entry

Reconciliations

Billing accuracy

Communication

Time management

Tools

Accounting software

Spreadsheets

ERP systems

Job description

Core Code io is seeking an Accounts Receivable Clerk to manage invoicing, payments, and customer account records with meticulous accuracy and reliability. You will process invoices, apply payments, monitor aging, perform reconciliations, and support month-end closing while ensuring compliance with company policies and data integrity.

The role requires strong Excel/Sheets skills, familiarity with ERP systems, and excellent communication, with remote work capabilities and the ability to