Account Receivable Specialist

Premier NX


Date: 2 weeks ago
City: Lahore
Contract type: Full time
Key Responsibilities:

  • Prepare and issue customer invoices in Sage Intacct in line with approved Sales Orders.
  • Record and apply customer payments (checks, wires, ACH, credit cards) against invoices.
  • Monitor AR aging reports, proactively follow up with customers on outstanding balances, and manage collections professionally.
  • Maintain clear, courteous, and consistent communication with customers regarding invoices, payment schedules, and dispute resolutions.
  • Investigate and resolve discrepancies between invoices, payments, and Sales Orders.
  • Reconcile AR subledger with the general ledger to ensure accuracy.
  • Generate and maintain AR-related reports for management review.
  • Collaborate with sales, operations, and customer service teams to resolve client queries related to Sales Orders and invoicing.
  • Assist in month-end and year-end closing activities related to AR.
  • Ensure compliance with company policies and accounting standards.


Qualifications:

  • Bachelor’s degree in finance, Accounting, Economics or related field preferred
  • 3+ years of experience in accounts receivable
  • Knowledge of general accounting procedures
  • Ability to maintain confidentiality of information
  • Expert in data entry and data management
  • Exceptional communication and customer service skills
  • Intermediate Microsoft Excel and MS Office user


What we offer:

  • Market-competitive salary
  • Career growth opportunities
  • Learning & development programs
  • On-the-job training
  • Medical coverage (IPD)
  • Life insurance
  • Paid leaves (Annual, Casual, Sick, Marriage, Maternity, Paternity, Hajj, Bereavement)
  • Provident Fund
  • Employee Old Age Benefits (EOBI)
  • Employee engagement & wellness initiatives


Location: NASTP, Lahore

  • Timing: Night Shift

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