Accounts Receivables Executive Jobs in Pakistan, Latest Accounts Receivables Executive Jobs in Pakistan

Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlinesPerform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve payment discrepanciesGenerate age analysisReview arranging to ensure complianceMaintain accounts receivable customer files and recordsFollow established procedures

Person would have to build relationships with corporate clients.Followup on all outstanding receivables.Daily reconciliation of sales and timely recording of all receivable control and management.Liaison between finance and billing team.Generating reports from OMS for invoicing.Weekly and monthly reporting upper management.Actively participating enhancements to b2b team.

- Responsible for the general accounting functioning of the organizations. - Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. - Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. - All the "payment by" tabs or Receivables tabs are applied correctly for the orders - Check expenses for Regional offices like Lahore and Islamabad and make their payments. - W

- Responsible for the general accounting functioning of the organizations. · - Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.· Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. · - All the "payment by" tabs or Receivables tabs are applied correctly for the orders · - Check expenses for Regional offices like Lahore and Islamabad and make their payment

Managing payroll. Tax Calculation Payment of monthly expense Payable of general vouchers and other general vouchers of HR and Admin Uploading of general vouchers on current system Final settlement of exit employee Deduction and submission of Income tax Managing Office supplies  Managing Project Expenses and Petty cash Maintain and update monthly account on MS Excel Prepare and reconcile bank statements Establish and maintain supplier accounts Processes supplier invoices Mai