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Account Receivable Executive -
Latest Karachi Accounting Posts Karachi 2025
Urgently Required - - - "Account Receivable Executive"
• Responsible for all financial transactions related to the companys “Accounts Receivable”
• Record keeping of Receipt Vouchers / Payment Vouchers / Customer receipts. Familiarity with accounts receivable functions; Proficiency in Microsoft Office applications, specifically Excel , Mitigating credit risk.
Experience & Capability Required:
• Calculating, recording, inputting or processing financial data
• Preparing customer invoices based on accounting procedures
• Researching and investigating discrepancies in invoices to determine the accuracy of charges
• Matching payments to invoice numbers or sales orders
• Handling customer inquiries regarding billing issues
• Manage Customer’s Accounts : Managing an Accounts Receivable ledger and Accounts Receivable files.
• Submitting daily reports to management on accounts receivable operations
• Excellent Communication Skills, both verbal and written.
•
Key Responsibilities :
• Handling billing
• Performing account reconciliations, including bank accounts
• Contributing to timely financial reporting
• Resolving billing disputes
Support the month-end process: Support the Month-End Process, contributing to timely financial reporting.
Communicate with Clients, addressing inquiries and resolving payment issues.
• Collaborate with the Finance Team, ensuring cohesive operations.
• Attention to Detail, ensuring accuracy in financial records.
• Track invoices
• Process receipts
• Ensure payments are made on time
• Reconcile account balances
• Daily Operations Process :
Reconciliation of Customer’s Ledgers as required.
Recording of post-dated cheques in hand.
Collection of advance Tax challans of customers from IRIS & record in folder.
Resolution of unadjusted receipts
Call to different customers for recovery
Budgeted Cash Flows
Vendor’s Receivable Balance Confirmation
Approaching parties to post of credit notes in IRIS System
Work with Sales and Finance to ensure that all receivables are accurate and up to date.
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