Job Opportunity - Accounts Receivable Officer - Karachi‏

General Purpose

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

Main Job Tasks and Responsibilities

maintain up-to-date billing system


follow up, collection and allocation of payments


carry out billing, collection and reporting activities according to specific deadlines


reconciliation of accounts


monitoring customer account details for non payments, delayed payments and other irregularities


maintain accounts receivable customer files (Mandatory)


follow established procedures for processing receipts, cash etc


prepare bank deposits


investigate and resolve customer queries


organizing a recovery system and initiate collection efforts


communicating with customers via phone, email, mail or personally (Mandatory)
Education and Experience

knowledge of accounts receivable


knowledge of office administration and procedures


knowledge of general bookkeeping procedures


proficient in relevant computer applications


1-3 years accounts receivable and general accounting experience


Age: 25-35 years


Min Qualification : B.Com


Personal Conveyance Motocycle is (Mandatory)
Key Competencies

attention to detail and accuracy


interpersonal skills


good communication skills


organizational skills


information management


problem-solving skills


decision-making skills


stress tolerance


negotiation skills


conflict management skills

Please forward your CV before 31-Jan-2011 at info@esys.com.pk


Thanks,