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.
- 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
- 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
- Timing: Night Shift
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