Finance / Recovery Officer

We are seeking a detail-oriented Finance & Recovery Officer with at least 1 year of relevant experience to support our finance operations. This role will focus on monitoring receivables, following up with clients for overdue payments, and assisting with financial reporting. You will act as a key point of contact for payment coordination with local and international clients and help ensure smooth cash flow and financial compliance.

Responsibilities:

Preparing and maintaining accounting documents and records accurately.
Daily recording business transactions in accounting software.
Preparing financial statements, including balance sheets, income statements, and cash flow statements.
Developing and managing company budgets.
Preparing clients invoices on a regular basis.
Track accounts receivable and follow up on outstanding invoices on a monthly basis through calls, messages, and personal visits.
Handle recovery processes with professionalism and persistence, in line with contract terms.
Coordination with internal teams (Sales, Development, Customer Success) to resolve billing disputes and ensure timely collections.
Maintain updated records of receivables and payment statuses in the finance system.
Prepare aging reports and recovery summaries for review by the Finance Manager.
Support monthly financial closing activities by reconciling payment records.
Identify chronic delays or credit risks and escalate where necessary.
Knowledge of Taxation i.e FBR, KPRA and PRA.
Making timely payments to all vendors on a regular basis.
Providing financial insights to support decision-making.

Required Qualifications:

Bachelor’s degree in Finance, Accounting, Commerce, or Business Administration (B.Com, BBA, or equivalent).
Minimum 1 year of experience in recovery, taxation or finance.
Familiarity with invoicing, payment cycles, sales and WHT tax components.
Proficient in MS Office or Google Sheets; experience with accounting software such as Waveapp, QuickBooks or similar.
Strong communication skills in both English and Urdu.
Excellent analytical and numerical skills.
Sharp time management skills.
Strong ethics, with an ability to manage confidential data.

Creating a diverse and inclusive workplace is one of SMSAMI's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

Experience: 1+ years
Job Type: Full Time (Office Based)
Shift: 08:00 am to 05:00 pm (Flexible working hours)
Working Days: Monday to Friday
Location: Peshawar

技能

Financial Analysis Cash Flow Reporting Credit Collection Recovery

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

白沙瓦, 巴基斯坦

性别:

没有偏好

最低学历:

学士

职位等级:

入门级

电话预约已成功，我们的专家会在短时间内与你联系:

1年

在之前申请:

Jun 21, 2025

发布日期:

Jun 04, 2025

SMSAMI

· 51-100 员工 - 白沙瓦

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