Key Responsibilities:

  • Finalization of Monthly Invoices: Ensure timely preparation and accuracy of monthly invoices for all customers.
  • Customer Payments Follow-Up: Proactively engage with customers to follow up on pending payments and resolve any issues.
  • Customer Ledger Reconciliation: Regularly reconcile customer payments and update customer accounts to reflect the latest transactions.
  • Receivables Aging Updates: Maintain and update the receivables aging report on a daily basis for accurate tracking.
  • Sales Data for Tax Returns: Prepare and finalize sales data for the timely submission of monthly sales tax returns.
  • Assist in Monthly Closing: Provide support to the Manager Finance in the monthly financial closing process, ensuring accuracy and timeliness.

Requirements:

  • Bachelor’s degree in Finance, Accounting, or a related field Master's will be preferred.
  • 6+ years of experience in accounts receivable or related finance roles
  • Strong understanding of accounting principles and receivables management
  • Proficient in using accounting software and MS Excel
  • Excellent communication and customer relationship skills
  • Ability to manage deadlines and prioritize tasks effectively

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
6 Years
Apply Before:
Nov 23, 2024
Posting Date:
Oct 22, 2024

Faisal Movers Express

Advertising / PR · 11-50 employees - Lahore

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