We are looking for a Accounts receivable specialist to verify and process invoices, maintain accurate accounts receivable records, manage daily cash tasks. In this role, you will be responsible for monitoring and collecting receivables by contacting clients, and prepare analyses to assess collection efforts.
Key Responsibilities:
- Gather and verify invoices to ensure appropriate documentation before processing payments.
- Maintain accurate accounts receivable records, including updating aging reports, applying credits and collections, accounting for uncollectible amounts, and resolving discrepancies.
- Handle daily cash management tasks such as recording bank deposits, updating and distributing cash receipt logs, and posting cash to the accounts receivable sub-ledger.
- Monitor and collect outstanding accounts receivable by contacting clients via telephone, email, and mail.
- Prepare analytical and ratio analyses related to accounts receivable to provide insights into the effectiveness of collection efforts for management.
- Support other accounting and finance team members, including tasks related to inventory management and cost accounting.
Join Ezify and be part of a team that values creativity, collaboration, and user-centric design. We look forward to seeing how you can contribute to our mission of simplifying digital experiences!
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What We Offer:
- Competitive salary and benefits package.
- innovative environment.
- Flexible working hours
- Punctuality Bonuses
- Fuel Allowance
Qualifications:
- BS/MS
- Up-to-date with the latest UI/UX trends, techniques, and technologies.
- Strong problem-solving skills
Ezify PVT LTD
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Job location:
Lahore
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Experience:
1-3 Years
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