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Account Receivable Specialist at Premier NX
Lahore, Punjab, Pakistan -
Full Time

Start Date

Immediate

Expiry Date

20 Sep, 26

Salary

0.0

Posted On

22 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Collections, Sage Intacct, General Ledger Reconciliation, Data Entry, Data Management, Microsoft Excel, Microsoft Office, Customer Service, Financial Reporting, Dispute Resolution

Industry

Outsourcing and Offshoring Consulting

Description
Key Responsibilities: Prepare and issue customer invoices in Sage Intacct in line with approved Sales Orders. Record and apply customer payments (checks, wires, ACH, credit cards) against invoices. Monitor AR aging reports, proactively follow up with customers on outstanding balances, and manage collections professionally. Maintain clear, courteous, and consistent communication with customers regarding invoices, payment schedules, and dispute resolutions. Investigate and resolve discrepancies between invoices, payments, and Sales Orders. Reconcile AR subledger with the general ledger to ensure accuracy. Generate and maintain AR-related reports for management review. Collaborate with sales, operations, and customer service teams to resolve client queries related to Sales Orders and invoicing. Assist in month-end and year-end closing activities related to AR. Ensure compliance with company policies and accounting standards. Qualifications: Bachelor’s degree in finance, Accounting, Economics or related field preferred 3+ years of experience in accounts receivable Knowledge of general accounting procedures Ability to maintain confidentiality of information Expert in data entry and data management Exceptional communication and customer service skills Intermediate Microsoft Excel and MS Office user What we offer: Market-competitive salary Career growth opportunities Learning & development programs On-the-job training Medical coverage (IPD) Life insurance Paid leaves (Annual, Casual, Sick, Marriage, Maternity, Paternity, Hajj, Bereavement) Provident Fund Employee Old Age Benefits (EOBI) Employee engagement & wellness initiatives Location: NASTP, Lahore Timing: Night Shift
Responsibilities
Manage the full accounts receivable cycle, including issuing invoices in Sage Intacct and recording customer payments. Monitor aging reports, handle collections, and reconcile the AR subledger with the general ledger.