85 Controller I jobs in Pakistan

As a Credit Controller, you will be responsible for managing the credit and payments collection process for the entire company. You will work closely with the finance and operations teams to ensure that credit is extended appropriately, outstanding debts are collected promptly, and the company's overall credit risk is minimized. You will play a vital role in managing the credit and collections process to ensure the financial health of our organization. You will work closely with clients, internal teams, and external stakeholders to maintain effective credit management practices while supporting the company's growth objectives.

Key Responsibilities:

1. Customer Credit Evaluation: Assess the creditworthiness of new and existing customers in the freight forwarding industry, considering factors such as payment history, industry reputation, and financial stability.
2. Credit Policy Development: Develop and implement credit policies and procedures tailored to the logistics industry, ensuring compliance with company objectives and regulatory requirements.
3. Credit Limits Setting: Determine appropriate credit limits for logistics clients based on risk analysis, credit worthiness, market trends, and business needs, while ensuring alignment with company credit policies.
4. Invoicing and Billing: Oversee the accurate and timely issuance of invoices and billing statements to logistics customers, ensuring adherence to contractual terms and billing schedules.
5. Collections Management: Monitor accounts receivable aging reports and proactively follow up with clients to secure timely payment of outstanding invoices, utilizing effective collection strategies and communication techniques.
6. Dispute Resolution: Investigate and resolve billing discrepancies, disputes, or payment issues promptly and professionally, collaborating with internal departments and logistics partners as needed to achieve resolution.
7. Relationship Building: Cultivate strong relationships with logistics customers, freight forwarders, carriers, and other stakeholders to foster collaboration, trust, and transparency in credit-related matters.
8. Credit Reporting and Analysis: Generate regular reports and analysis on key credit metrics, including aging analysis, bad debt provisions, and credit risk assessments, to support informed decision-making and risk mitigation strategies.
9. Cash Flow Forecasting: Collaborate with finance and operations teams to forecast cash flow projections, identify potential cash flow constraints, and implement proactive measures to optimize working capital management within the logistics business.
10. Compliance and Documentation: Ensure compliance with relevant regulations, industry standards, and contractual agreements governing credit management activities in the logistics sector, maintaining accurate records and documentation as required.

Qualifications and Skills:

• Ideally should be ACCA Affiliate/Member or Likewise Qualified Person with relevant experience of working in a fast-paced environment as Credit Controller or Senior Executive Accounts Receivables.
• MUST be IT literate with an excellent understanding of Microsoft packages, Outlook, Word, Excel, etc. Experience with ERP systems like SAP, Sage, MS Dynamics is preferred but not required.
• MUST have excellent English written and verbal skills (A must ) and be able to speak and communicate fluently in English.
• MUST have great attention to detail, excellent mathematical and analytical skills, and the ability to work and adhere to deadlines.

Additional Information:

• Office timings are from 01:30 pm to 10:30 pm in winter and 12:30 pm to 09:30 pm in summer (UK timings).
• Previous experience with a logistics company is a plus.
• Qualification requirements include ACCA / ICMA or related qualifications, with preference for experienced candidates.
• Minimum experience of 5 years in finance, with specific experience in credit control and accounts receivable.

PLEASE DO NOT APPLY IF YOU DO NOT MEET THE ABOVE CRITERIA.

The office is located at 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart), Islamabad Expressway, Gulberg Greens Interchange, Islamabad.

You can also apply by sending your CV to with the position title in the subject line.

Job Type: Full-time

Experience:

• Credit Control: 2 years (Required)
• Accounts Receivable: 3 years (Required)

We are hiring a Credit Controller / Query Manager to support our UK-based logistics client, Norsk Global . The candidate will be employed by Synchronous Services , working as part of the back-office finance team dedicated to Norsk. This is a dynamic role that blends credit control, customer query management, and internal coordination with the UK operations team.

• Manage and follow up on outstanding invoices across client accounts.
• Handle inbound queries related to billing, payments, and account disputes.
• Liaise with UK clients to provide regular updates on balances and collections.
• Collaborate with internal finance and customer service teams to resolve account discrepancies.
• Reconcile customer accounts and issue updated statements as needed.
• Maintain detailed records of interactions, follow-ups, and resolved issues.
• Flag high-risk accounts and propose escalation paths for overdue invoices.
• Assist with reporting on cash collections, aged receivables, and performance KPIs.
• Ensure adherence to agreed SLAs and turnaround times.

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 2+ years of relevant experience in credit control or AR query management (B2B experience preferred).
• Excellent spoken and written English communication.
• Strong knowledge of MS Excel; familiarity with accounting software or ERP systems is a plus.
• Attention to detail and ability to manage multiple client accounts simultaneously.
• Experience working with international clients (especially UK-based) is highly desirable.

• Aligned with UK working hours (e.g., 12 PM – 9 PM PKT).
• Occasional flexibility required during month-end or critical follow-up periods.

• Be part of a global back-office operations team delivering finance excellence.
• Exposure to international work environments and direct client communication.
• Clear growth path with performance-based career progression.

Great opportunity to work as a Stock Controller for our client who deals with 2 sites, BDC - bakery items such as bread rolls and CDC - cakes, pain au chocolate, etc.

Staffline is recruiting Stock Controllers in Rugby.

The rate of pay is:
- Days - £12.96 per hour
- Nights - £4.26 per hour

Overtime is available and is paid at:
- Days - 7.24 per hour
- Nights - 8.63 per hour

This is a full-time role working 4 on 4 off, fixed shifts , and the hours of work are:
- 6am to 6pm
- 6pm to 6am

Your Time at Work

As a Stock Controller your duties include:

- Inspecting floors daily and physically checking stock as required
- Reconciling goods inbound report
- Creating and distributing stock reports to both internal and external customers
- Processing stock queries within agreed timeframes, providing customer care
- Investigating discrepancies and processing dispute procedures
- Processing returns and inter depot cross documents
- Pursuing stock rejections and returns throughout the network
- Processing system transactions to correct stock balances
- Maintaining accurate transactions in outside warehouse database
- Investigating outstanding, incoming, outside and missing pallets
- Emptying location checks as required
- Recording and escalating internal and external non-conformances
- Supporting colleagues throughout the network
- Other duties as reasonably required

There is potentially an element of heavy lifting when counting stock.

Our Perfect Worker

Our perfect worker will have the following skills:

- Excellent attention to detail and accuracy skills
- Ability to communicate effectively and professionally
- PC literate and experienced in MS Excel
- Ability to solve problems methodically and actively seek resolutions
- Pro-active and adaptable approach
- Self-starter, ability to work using own initiative
- Conscientious and reliable
- Able to manage own workload effectively and prioritise
- Excellent customer service skills
- Organised, clean and tidy approach to work

Experience in a similar role is required.

Key Information and Benefits

- Earn 2.96- 8.63 per hour
- 4 on 4 off shift pattern
- Temp to perm opportunity
- Canteen on site
- Free car parking on site
- Good links to public transport
- Full training provided
- Opportunities for overtime

Job Ref: 1WWDBDC

About Staffline

Staffline is the UK's leading provider of flexible, temporary and permanent workforce solutions, enabling over 28,000 people into good work every day. We operate at more than 350 customer sites across England, Scotland and Wales.

Please note that our job adverts are correct at the time of publication, but some details and job responsibilities are subject to change.

This job advert may not be copied, imitated or used, in whole or in part, by third-party websites, without prior written consent from Staffline.

The quality Controller will be responsible for ensuring that all garments sold by company outlets and the e-commerce business meet the highest standards of quality. This includes overseeing the production process, and performing quality checks on finished garments.

Key Responsibilities:

Develop and implement quality control procedures for all garments sold by the company.
Monitor the production process to ensure that garments are produced according to established quality standards.
Perform quality checks on all finished garments to ensure they meet the required standards.
Identify opportunities for process improvements that can help to improve the overall quality of the garments sold by the company outlets & e-commerce business.
Work with the production team to identify and address any quality issues that arise
Keep up-to-date with the latest quality control techniques and trends in the garment industry.

In-depth knowledge of quality control techniques and procedures in the garment industry.
Excellent problem-solving skills and the ability to identify and address quality issues Strong communication skills and the ability to work collaboratively with other departments
Detail-oriented with a commitment to producing high-quality work

A door and windows manufacturer company located in SITE requires a quality control controller.

Responsibilities:

1. Manage quality according to demands and sizes.
2. Reporting of relevant data and analysis to top management.

**Please read the job description carefully before applying!**

Location: Plaza ONE, next to PSO Pump, Main GT road,near DHA phase 2 Gate 1, Islamabad.

Timings: 2 PM - 11 PM, Pakistan Standard Time

We’re looking for a Finance Controller . You will be responsible for ensuring the accuracy of the financial statements, financial analysis and financial reporting (we call it “telling the story”) in a manner that management & non-accountants can understand.

As a Finance Controller you will provide comprehensive financial reports to senior management by evaluating, analyzing, and reporting appropriate data points, guide financial decisions by applying company policies and procedures to current economic landscape; develop, implement, and maintain financial controls and guidelines, achieve budgeting goals with proper scheduling, analysis, and corrective action, maximize payroll efficiency through innovative process development, help develop and support short- and long-term operational strategies.

Responsibilities

• Building and managing budgets
• Conducting financial forecasting
• Designing financial processes and controls
• Ensuring tax compliance (US & UK taxation is preferred)
• Maintaining the general ledger, payroll, and taxes
• Managing the finance and accounting teams
• Preparing financial statements
• Providing financial and accounting insights
• Setting financial KPIs
• Staying up to date with industry-specific regulation and compliance requirements
• Tracking revenue inflows and outflows.
• Internal audit and risk assessment
• Transaction advisory (Merger & acquisition)

Qualification:

• ACCA, ICMA, CA-Finalist, equivalent member of a recognized professional body.

Experience:

• Five or more years of experience in accounting & finance
• Strong grip on IFRS and US GAAP.
• Financial advisory, Internal audit & transaction advisory experience will be preferred
• Advanced excel
• Ms Visio
• Hand on experience of accounting softwares
• Strong understanding of processes
• Strong command on financial data analysis
• Working knowledge of international and local tax regulations and compliance reporting (US & UK preferred)
• Experience in managing payroll, with focus on streamlining accounting processes
• Exemplary history of financial project management

What We Offer:

• Practical experience with the potential for a full-time role.
• Mentorship and training from experienced professionals in sales and marketing.
• Career development within a fast-growing company.
• A dynamic and supportive work environment.
  
  

Why VASL?

At VASL, we are seeking the brightest talent to join us in our mission to become the premier "business process as a service" provider worldwide. At VASL, Inc, we're not just an outsourcing firm; we're a dynamic team dedicated to transforming the way businesses manage their accounting and finance operations. Since our inception, we've been on a mission to provide unparalleled bookkeeping, financial controller, Fractional CFO, and Merger & Acquisition support to our esteemed clients in the USA.

Our Values

• Value creation: Create more value than expected.
• Integrity: Develop trusted relationships through honesty, efficiency, and dependability.
• Respect: Appreciate that everyone brings value.
• Diversity: Embrace different perspectives.
• Flexibility: Adapt to changing circumstances and be open to collaboration.
• Teamwork: Collaborate for success.

Work with Us

Join our team of talented individuals who are passionate about their work and diverse personal interests. At VASL, you'll have the autonomy to excel in a culture of feedback and collaboration. We prioritize teamwork, integrity, and delivering transformational outcomes for our customers. VASL is a place where ambition meets a supportive and collaborative environment, and we're excited to welcome new team members who share our vision and values.

Job Type:Full-time, Permanent

Project Location(s):Lahore, Pakistan

Education:Bachelors Degree

• Hands-on experience with MS Office, MS Excel, PowerPoint, and Visio.

• Knowledge of Electronic Document Management Systems (EDMS).

• Proficient typing and editing skills.

• Proficient in the formatting of Word documents.

• Knowledge of the conversion of documents from PDF to MS Word & Excel.

• Knowledge of storing and retrieving documents.

• Copying and scanning of documents.

• Knowledge of working with the FTP site for uploading and downloading documents.

• Logging of all incoming and outgoing documents and drawings.

• Generation and logging of transmittals.

• Create templates for future use.

• Prepare reports on documentation of the projects as needed.

• Has good written communication skills, drafting of e-mails, and communication with other offices.

• 03 to 04 years of experience in a reputable organization as a Document Controller.

• A Bachelor’s degree.

Job Summary

To provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.

Responsibilities:

• Manage timely collection of outstanding amounts, ensuring adherence to payment terms and minimizing overdue accounts.

• Correspond promptly with customers to address queries and resolve issues related to invoices and payments.

• Facilitate prompt payment of invoices by sending reminders and maintaining regular contact with clients.

• Compile recommendations aimed at enhancing collection processes and improving invoicing accuracy.

• Conduct monthly reconciliation of accounts receivable to ensure accuracy and completeness of financial records.

• Generate and analyzed aging reports to monitor overdue invoices and support decision-making.

• Prepare weekly management reports highlighting invoicing status, collections, and outstanding balances.

• Assist in month-end closing activities by providing accurate accounts receivable data and supporting documentation.

• Handle confidential information with discretion and ensured compliance with data protection regulations.

Qualification

• Fresh Graduates/Bachelors in Accounting or Finance

Skills

• Excellent communication skills

• Analytical skills

• Financial reporting skills

• Accounting skills

• Attention to detail

• Deadline oriented

• Technical skills