Accounts Officer- Receivables (Onsite, Lahore, PKR Salary)

HR POD - Hiring Talent Globally


Date: 7 hours ago
City: Lahore
Contract type: Full time
Requirements:

  • 1+ years of experience in accounts receivable or finance
  • Strong knowledge of accounting principles and ERP systems
  • Excellent analytical and problem-solving skills
  • Attention to detail and organizational abilities
  • Ability to work in a fast-paced environment


Responsibilities:

  • Verify and process customer payments (cash, bank transfers, etc.)
  • Update payment records in the ERP system
  • Reconcile customer accounts and resolve discrepancies
  • Maintain accurate records of customer invoices and receipts
  • Monitor and follow up on overdue payments
  • Enter and verify customer payment data in the ERP system
  • Ensure data accuracy and compliance with accounting standards
  • Update ERP system with new requirements from the team
  • Prepare monthly receivable reports and reconciliation statements
  • Analyze and resolve discrepancies in customer accounts
  • Ensure timely and accurate financial reporting
  • Maintain compliance with accounting standards and regulatory requirements
  • Perform account reconciliations and identify discrepancies
  • Assist with audit preparations and provide necessary documentation
  • Any other tasks assigned by the manager
  • Achieve 99%+ accuracy in receivable processing and ERP entries
  • Ensure timely financial reporting
  • Demonstrate attention to detail and analytical skills
  • Receivable management
  • ERP data entry and management
  • Financial reporting and reconciliation
  • Compliance with accounting standards and regulatory requirements

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