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Accounts Receivable (AR) Department
Location: Lahore, Pakistan Department:Accounts Receivable (AR) | Shift Night
Job Responsibilities:
- Account Reporting: Generate and maintain regular accounts receivable reports, including aging reports and cash receipts. Provide financial reports to management on the status of receivables and cash flow.
- Credit Risk Management: Monitor and assess customer credit risks and suggest adjustments to credit terms or limits. Work with the credit department to establish and adjust customer credit limits as needed.
- Internal Communication: Collaborate with other departments (such as sales and customer service) to resolve payment issues and ensure smooth payment processing. Coordinate with the finance team to ensure accurate financial records.
- Customer Service: Communicate with clients regarding payment schedules, past due invoices, and any issues related to billing. Provide a high level of customer service to maintain good client relationships.
- Maintaining Financial Records: Keep accurate records of all payments, adjustments, credits, and collections. Assist in month-end closing processes by preparing AR-related entries for financial reports
Requirments:
- Strong written and verbal communication skills
- Proficient in computer use
- Fast typing speed
- knowledge in Ms office
- Quick to learn new concepts
- Excellent time management skills.
Employee Benefits:
- Performance-based rewards
- Annual Dinner
- Leave Encashment
- 5 days a week. (work-life balance)