Account Receivable Specialist
Account Receivable Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Company Name: Business Solutions & Services
Job Type: Full-Time
Work Arrangements: Onsite
Head Office: Khayaban-e-Amin Lahore
Salary: Based on experience
About Business Solutions & Services
BSS has stood out as a prominent service provider for over a decade with its impeccable services and a determined path to success. In the current landscape where demands of consumers change every second trust and innovation are more desirable. Our perseverance and dedication over this period of ten years have made us a dependable partner for consumers that not only provides simple answers but customized solutions for unique problems.
BSS realizes that to stay ahead of the curve in todays world there must be a capacity to predict changing trends and adapt to circumstances. These are vital conditions to thrive in this unpredictable world. With each passing year our knowledge base expands and our devotion to helping businesses increases.
Read More
About the Role
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This is a full-time onsite position based at our Head Office in Khayaban-e-Amin Lahore. The ideal candidate will be responsible for managing the receivables process maintaining customer accounts and ensuring timely collections to support overall financial health.
Job Description
Key Responsibilities:
-
Monitor and manage the accounts receivable ledger and follow up on outstanding invoices
-
Prepare and send accurate billing statements to clients in a timely manner
-
Reconcile accounts and resolve billing discrepancies or disputes
-
Post payments and perform daily cash application
-
Generate aging reports and assist in cash flow forecasting
-
Communicate with clients professionally to ensure timely collections
-
Support month-end close processes and reporting activities
-
Collaborate with internal teams to streamline billing and collection procedures
-
Maintain accurate documentation for audits and compliance purposes
Requirements:
-
Bachelors degree in Accounting Finance or a related field (ACCA/CA Inter/CMA preferred)
-
Minimum 2 years of relevant work experience in accounts receivable or general accounting
-
Proficiency in ERP and accounting software (e.g. SAP QuickBooks NetSuite)
-
Advanced MS Excel skills (VLOOKUP PivotTables data analysis)
-
Familiarity with payment processing platforms (e.g. Stripe Square)
-
Strong attention to detail and ability to manage high-volume transactions
-
Excellent problem-solving communication and negotiation skills
-
Ability to prioritize tasks and meet deadlines in a fast-paced environment
If youre a motivated finance professional who thrives on accuracy communication and process improvement we invite you to apply and become a vital part of our growing team.
Apply Now
Join Business Solutions & Services and grow with us!
Employment Type
Full Time
