Posted Yesterday 292 views Report Job
PKR. 60,000 - 80,000/Month
- Create and issue invoices to clients and customers.
- Ensure all invoices are accurate, complete, and aligned with company policies.
- Receive and record incoming payments, including cheques, electronic payments.
- Update the accounting system to reflect payments received.
- Post payments to customer accounts and reconcile any discrepancies.
- Monitor overdue accounts and follow up with clients via phone or email to ensure timely payment.
- Work with clients on payment arrangements or extensions if necessary.
- Document communication with customers regarding payment terms and overdue balances.
- Reconcile AR statements with internal records.
- Identify and resolve discrepancies in accounts receivable ledgers.
- Work closely with the accounting team to ensure accurate financial reporting.
- Generate reports on outstanding accounts, payment trends, and any issues related to collections.
- Assist with month-end and year-end closing procedures related to receivables.
- Address inquiries from clients regarding billing, payments, and discrepancies.
- Maintain professional relationships with clients and help resolve any issues in a timely manner.
- Ensure adherence to company policies, industry standards, and accounting practices.
- Maintain accurate and detailed records of financial transactions.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Bachelor's in Accounting or Finance
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jul 20, 2025
Posting Date:
Jun 19, 2025
Butt Paints Industry
Chemicals · 51-100 employees - Lahore
..
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