28 Receivables Management jobs in Pakistan

Company Overview:

When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT. TM

Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.

Position Overview:

As the Credit Control Specialist, you will be responsible for more than smaller market Ledger, where you have to coordinate, chase and collect payments related to the invoices. You will be responsible for resolving issues through interdepartmental communication. In this role, you will be able to work on multiple operating systems which will help you to boost your skills. You will also be given the tasks to prepare daily / weekly reports.

Banks & Receipts management will also be under your management skills, where you have to supervise daily bank receipts, bank management & reconciliation. You will have to inform the team in-case there is discrepancy related to the collected funds.

As the Credit Control Specialist, you will be responsible for client’s credit checks, Queues management, Order processing, as per the company policy & procedures. You will be managing the client reporting database specially for the basic information.

What you’ll do as the Credit Control Specialist :

Employees employed in the role of Credit Control Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.

The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

• Client Ledger – Smaller market ledger
• Upload Invoice – Invoices related to smaller markers.
• System updates like F&O (smart market)
• Coordination with Sales & CAMs for client's disputes, issues and settlement. (Smaller Market)
• Queues, Orders and Billing update management
• Weekly reports preparation (if required)
• Receipts & bank management
• Adhoc Tasks like audit samples, data extraction and record keeping.

What will you bring to the team:

A suitable candidate for this role will possess the following skills:

Credential Requirements:

• Preferably MBA or any Finance certification (Inter) ACCA, CA, CPA or CMA
• Minimum 2- 4 Years experience
• Ability to work in a fast-paced environment and prioritize workload.
• Good attention to detail and accuracy.
• Initiative to work alone and as a part of a team.
• Training on portal and other adhoc duties will be given.

System Knowledge:

• D365 or any other accounting system
• Excel & PPT basic skills
• Email and response writing

Zones offers a comprehensive Benefits package

At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer a comprehensive benefits package that includes employee life insurance, health coverage for employees, spouse , and children, along with optional discounted coverage for parents. Additional benefits include, Voluntary Pension Fund Scheme, EOBI, complimentary meals, and access to an in-house gym.

We take pride in being an equal opportunity employer and are dedicated to maintaining a workplace free from discrimination of any kind. If you're passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to grow your career.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or on the basis of disability.

Job timings: 1 : 00 PM to 9 : 30 PM (Pk time)

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ACCA / MBA (Finance) / ICMA / M.Com / B.Com Responsibilities

Ongoing reporting of accounts receivable and long outstanding debtors. Maintaining account receivable database and preparation of receivables and collection report. Compile monthly report of long outstanding balances and open balances of customers. Dealing with internal queries about payments. Coordination & supervision of recovery team. Regular client visits and coordination to resolve queries and for collection of outstanding receivables. Coordination with HO Credit / Accounts / Finance for timely resolution of credit-related issues & boost recoveries. Review of daily To Do List of all credit officers & make necessary changes accordingly checking on daily closing. Negotiating repayment plans. Ensure credit officers' presence at client. Receivables meeting (Agenda, Working & Results). Task Force (Agenda, Working & Results). Job Specification

Should have good knowledge and hands-on working experience of Quick-Book Software. Should have 5 - 7 years’ experience in the field of Credit Control Department / Recoveries and Client Management. Knowledge of basic / advanced accounting and financial matters. Proficient in using MS-Office. Information Technology and Services - Karachi, Pakistan

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Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s

really only

one: Zones – First Choice for IT.

TM Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on

Twitter @Zones, and

LinkedIn and Facebook. Position Overview: As the Credit Control Specialist, you will be responsible for more than smaller market Ledger, where you

have to

coordinate, chase and collect payments related to the invoices. You will be responsible for resolving issues through interdepartmental communication. In this role, you will be able to work on multiple operating systems which will help you to boost your skills. You will also be given the tasks

to prepare

daily / weekly reports. Banks & Receipts management will also be under your management skills, where you

have to

supervise daily bank receipts, bank management & reconciliation. You will have to inform the team

in-case

there is discrepancy related to the collected funds. As the Credit Control Specialist, you will be responsible for client’s credit checks, Queues management, Order processing, as per the company policy & procedures. You will be managing the client reporting

database

specially for the basic information. What you’ll do as the

Credit Control Specialist

: Employees employed in the role of

Credit Control Specialist

shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable

accommodation

may be made to enable individuals with disabilities to perform the essential functions. Client Ledger – Smaller market ledger Upload Invoice – Invoices related to smaller markers. System updates like F&O (smart market) Coordination with Sales & CAMs for client's disputes, issues and settlement. (Smaller Market) Queues, Orders and Billing update management Weekly reports preparation (if required) Receipts & bank management Adhoc

Tasks like audit samples, data extraction and record keeping. What

will you

bring to the team: A

suitable candidate for this role will possess the following skills: Credential Requirements: Preferably MBA or any Finance certification (Inter) ACCA, CA, CPA or CMA Minimum 2-

4

Years experience Ability to work in a fast-paced environment and

prioritize

workload. Good attention to detail and accuracy. Initiative to work alone and as a part of a team. Training on portal and other

adhoc

duties will be given. System Knowledge: D365 or any other accounting system Excel & PPT basic skills Email and response writing Zones offers a comprehensive Benefits package

At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer a comprehensive benefits package that includes employee life insurance, health coverage for employees,

spouse

, and children, along with optional discounted coverage for parents. Additional benefits include, Voluntary Pension Fund Scheme, EOBI, complimentary meals, and access to an in-house gym. We take pride in being an equal opportunity employer and are dedicated to maintaining a workplace free from discrimination of any kind. If you're passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to grow your career. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or

on the basis of

disability. Job timings:

1

:

00 PM to 9

:

30 PM (Pk time)

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We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to gain experience within a busy finance function or to take their first steps into a career in credit control.

The Job

· Collecting due and overdue debts

· Contacting individuals or business customers when payment is overdue

· Processing payments and updating our bespoke system accurately once payment received

· Identifying potential bad debts and escalating these to the Credit Control manager as required

· Processing and generating reminder letters and statements

· Dealing with customer queries effectively

· To actively drive the reduction in invoice queries within the wider business

· To highlight any issues to the Credit Control manager that may impact cash collection

· Provide a high standard of customer service at all times

· Provide timely and accurate reports to the business

· General administration within the finance department as and when required

About You

· AAT qualification or working towards is desirable but not essential

· Recently graduated with a BA Accounting and Finance, or similar

· Strong and confident telephone manner

· Strong problem solving skills with attention to detail and time management skills

· Hands on approach

· Strong communicator with excellent inter-personal skills

· Solid IT skills and be technology savvy

· Ability to make decisions using good judgement both quickly and efficiently

· Ability to work under own initiative

· Ability to maintain confidentiality and integrity at all times

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We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to gain experience within a busy finance function or to take their first steps into a career in credit control. The Job · Collecting due and overdue debts · Contacting individuals or business customers when payment is overdue · Processing payments and updating our bespoke system accurately once payment received · Identifying potential bad debts and escalating these to the Credit Control manager as required · Processing and generating reminder letters and statements · Dealing with customer queries effectively · To actively drive the reduction in invoice queries within the wider business · To highlight any issues to the Credit Control manager that may impact cash collection · Provide a high standard of customer service at all times · Provide timely and accurate reports to the business · General administration within the finance department as and when required About You · AAT qualification or working towards is desirable but not essential · Recently graduated with a BA Accounting and Finance, or similar · Strong and confident telephone manner · Strong problem solving skills with attention to detail and time management skills · Hands on approach · Strong communicator with excellent inter-personal skills · Solid IT skills and be technology savvy · Ability to make decisions using good judgement both quickly and efficiently · Ability to work under own initiative · Ability to maintain confidentiality and integrity at all times

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Vigilant Billing Management Services is seeking a skilled Accounts Receivable (AR) Specialist with 2 to 4 years of experience in medical billing or healthcare revenue cycle management. Join our dynamic team at Rawalpindi and take your career to the next level in a fast-paced, growth-oriented environment.


Key Responsibilities:



Manage and process accounts receivable functions within the medical billing cycle.


Analyze billing data and resolve discrepancies related to insurance claims and payments.


Ensure accurate posting and reconciliation of payments.


Collaborate with insurance companies and healthcare providers to resolve billing issues.


Maintain detailed records and ensure compliance with healthcare billing regulations.




Required Skills & Qualifications:



Bachelor’s degree (preferred) or equivalent qualification.


2 to 4 years of relevant AR experience in medical billing or healthcare.


Strong analytical, problem-solving, and communication skills.


Proficiency in medical billing software and understanding of insurance billing processes.


Ability to work efficiently in a fast-paced night shift environment.


Deep knowledge of revenue cycle management and insurance billing.




Benefits:



Attractive joining bonus.


Competitive market salary package.


Comprehensive fringe benefits.

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We are a reputable financial services company providing specialized accounting and financial solutions to our valued clients based in the USA. Our commitment to excellence and accuracy has earned us a strong reputation in the industry. We are seeking a dedicated and detail-oriented Accounts Receivable Accountant to join our team and contribute to our clients' financial success.

Job Summary:

The Accounts Receivable Accountant will play a pivotal role in managing our clients' receivable processes, ensuring accurate and timely recording of financial transactions, and maintaining strong client relationships. This position requires strong analytical skills, attention to detail, and proficiency in Excel. The ideal candidate will be based in Lahore, Pakistan, and available for a night shift schedule to align with our USA-based clients' time zone.

Responsibilities:

• Process accounts receivable transactions accurately and efficiently, including invoicing, posting payments, and reconciling discrepancies.
• Monitor outstanding balances and follow up on overdue payments to ensure timely collections.
• Collaborate with internal teams to resolve billing and payment discrepancies.
• Maintain accurate and up-to-date records of client accounts and transactions.
• Generate and analyze aging reports to track the status of accounts and prioritize collections efforts.
• Prepare financial statements, reports, and summaries related to accounts receivable for management review.
• Develop and maintain positive relationships with clients, addressing inquiries and concerns professionally and promptly.
• Assist in month-end and year-end closing processes related to accounts receivable.
• Provide support to the finance team in various ad-hoc tasks and projects.

Job Specification

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or a related field (16 years of education).
• Solid understanding of accounts receivable principles and practices.
• Proficiency in Microsoft Excel, including functions like VLOOKUP, pivot tables, and data analysis.
• Excellent communication skills and the ability to interact with clients and internal teams.
• Strong organizational skills with high attention to detail.
• Ability to work independently and efficiently in a fast-paced environment.
• Prior experience in accounts receivable or related financial roles is preferred.
• Flexibility to work night shifts (7pm to 4am) for 6 days a week.

Additional Information:

• This position is based in Lahore, Pakistan. Only local candidates will be considered.
• Male candidates only.
• Candidates must be available to work the specified night shift hours.
• Competitive compensation package and opportunities for career growth within the company

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This position is focused on managing the accounts receivable function within the company, ensuring timely and accurate processing of customer invoices, tracking payments, and following up on overdue accounts. The role requires strong attention to detail, excellent communication skills, and adherence to company policies to maintain healthy cash flow and minimize outstanding receivables.

Responsibilities:

• Generate and issue customer invoices accurately and in a timely manner.
• Monitor and track incoming payments, ensuring they are recorded correctly in the accounting system.
• Follow up on overdue accounts via phone, email, or other communication methods to secure timely payments.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Prepare and maintain aging reports, providing updates on outstanding receivables.
• Assist in month-end closing activities, including reconciliations and financial reporting.
• Collaborate with sales and customer service teams to resolve billing disputes or payment issues.
• Maintain accurate financial records related to accounts receivable.
• Support in the preparation of Bank Reconciliation Statements (BRS) as needed.
• Prepare monthly and yearly financial statements of a corporate entity

Requirements:

• BBA Finance / BSC Accounts & Finance (with 2-3 years of experience in accounts receivable or related fields ).
• Proven experience in accounts receivable , collections, or credit control.
• Strong analytical skills with high attention to detail and accuracy.
• Excellent communication and negotiation skills for effective follow-ups.
• Ability to work independently and collaboratively in a team environment.
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.

We have an amazing team of 700+ individuals working on highly innovative enterpriseprojects & products. Our customer base includes Fortune 5retail and CPGcompanies, leadingstore chains, fast-growth fintech, and multipleSilicon Valley startups.

What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.

People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.

To know more about Confiz Limited, visit:

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Contact us at the Velosi office nearest to you or submit a business inquiry online.

The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world’s major established and emerging markets.

MD, Velosi Asset Integrity Limited

Velosi is looking for a detail-oriented Accounts Receivable Executive to manage incoming payments and ensure accurate financial records. The ideal candidate will handle invoice generation, payment follow-ups, and customer account reconciliation to support smooth cash flow in the organization.

Job Type: Full-time, Permanent

Education: Bachelor/Master degree in accounting, finance, or related field

Job Responsibilities

• Generate and send accurate invoices to customers.
• Monitor accounts for delayed payments and follow up via email/phone.
• Reconcile customer accounts and resolve discrepancies.
• Record and update received payments in the accounting system.
• Prepare AR aging reports and assist in month-end closing.
• Coordinate with internal departments to resolve billing issues.
• Maintain and organize AR records for audits and compliance.

As our ideal candidate, you should have:

• A bachelor’s/Master’s degree in accounting, finance, or a related field is a plus.
• Maximum 2 years of experience in Accounts Receivable
• Basic understanding of accounting principles.
• Proficiency in MS Excel and accounting software.
• High attention to detail and organizational skills.
• Strong analytical and communication skills.
• Ability to work independently and meet deadlines.

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