Account Receivable Specialist

Job title: Account Receivable Specialist

Company: Business Solutions & Services


Job description: Company Name: Business Solutions & Services
Job Type: Full-Time
Work Arrangements: Onsite
Head Office: Khayaban-e-Amin, Lahore
Salary: Based on experienceAbout Business Solutions & ServicesBSS 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 MoreAbout the RoleWe 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 DescriptionKey Responsibilities:Monitor and manage the accounts receivable ledger and follow up on outstanding invoicesPrepare and send accurate billing statements to clients in a timely mannerReconcile accounts and resolve billing discrepancies or disputesPost payments and perform daily cash applicationGenerate aging reports and assist in cash flow forecastingCommunicate with clients professionally to ensure timely collectionsSupport month-end close processes and reporting activitiesCollaborate with internal teams to streamline billing and collection proceduresMaintain accurate documentation for audits and compliance purposesRequirements:Bachelor’s 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 accountingProficiency 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, Bill.com, Square)Strong attention to detail and ability to manage high-volume transactionsExcellent problem-solving, communication, and negotiation skillsAbility to prioritize tasks and meet deadlines in a fast-paced environmentIf you’re 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!

Expected salary:

Location: Karachi, Sindh

Job date: Thu, 05 Jun 2025 22:48:44 GMT

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