Job Overview
Role: Accounts Receivable - PK. Category: Augment Segment. Location: Karachi (Sky Tower) Sky Tower – West Wing 24th floor, Plot # HC-3 Block 4 Clifton Scheme 5 Karachi, PK. Employment Type: Full Time. Date Posted: 2026-03-10. Application Deadline: 2027-03-10.
Overview
Job Summary:The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
Responsibilities
Key Responsibilities:- Manage and monitor accounts receivable balances to ensure timely collections
- Prepare, issue, and track invoices in accordance with company policies
- Follow up with clients on outstanding payments via calls, emails, and statements
- Reconcile customer accounts and resolve billing discrepancies
- Maintain accurate accounting and AR records and documentation
- Coordinate with internal departments to address payment or invoicing issues
- Prepare regular AR aging and collection reports for management
- Ensure compliance with company policies and financial controls
Qualifications
Required Skills & Qualifications:- Bachelor’s degree in accounting, Finance, or a related field
- Prior experience in accounting or accounts receivable roles
- Strong understanding of invoicing, collections, and reconciliation processes
- Good communication and follow-up skills
- Attention to detail and strong organizational abilities
- Proficiency in MS Excel and accounting/ERP systems
- Ability to work independently and meet deadlines
Key Responsibilities
Key Responsibilities:- Manage and monitor accounts receivable balances to ensure timely collections
- Prepare, issue, and track invoices in accordance with company policies
- Follow up with clients on outstanding payments via calls, emails, and statements
- Reconcile customer accounts and resolve billing discrepancies
- Maintain accurate accounting and AR records and documentation
- Coordinate with internal departments to address payment or invoicing issues
- Prepare regular AR aging and collection reports for management
- Ensure compliance with company policies and financial controls
Eligibility / Qualification Required:
Required Skills & Qualifications:- Bachelor’s degree in accounting, Finance, or a related field
- Prior experience in accounting or accounts receivable roles
- Strong understanding of invoicing, collections, and reconciliation processes
- Good communication and follow-up skills
- Attention to detail and strong organizational abilities
- Proficiency in MS Excel and accounting/ERP systems
- Ability to work independently and meet deadlines
How to Apply:
Apply online using the official IBEX application link below.
Apply Now