Shift & Schedule: Evening / Night shift (6:00 PM or 7:00 PM 4:00 AM)
Work Location: In person (Naval Anchorage Islamabad)
Full Job Description
We are hiring a skilled Accounts Receivable Specialist to support full-cycle AR processes for our client operations. The ideal candidate must have hands-on experience with NetSuite high numerical accuracy and expertise in managing customer accounts and reconciliations.
Responsibilities:
Generate and dispatch customer invoices in NetSuite in a timely manner.
Follow up with customers on pending invoices and manage collections workflows.
Apply customer receipts and perform AR sub-ledger to general ledger reconciliations.
Review aging schedules to identify track and collect overdue balances.
Collaborate with internal teams and external customers to resolve billing disputes.
Prepare monthly AR reports and assist with month-end financial close.
Supply auditors with required AR schedules receipts and supporting documents.
Requirements:
Minimum 3 years of direct experience in Accounts Receivable.
Mandatory: Hands-on working experience with NetSuite ERP.
Solid grasp of double-entry accounting AR workflows and reconciliation methods.
High level of precision organization and analytical thinking.
Effective communication and customer relations skills.
Work Schedule & Location:
Timings: Night Shift (6:00 PM / 7:00 PM to 4:00 AM)
Location: Commercial Plaza Street 2 No: 73 Block D Naval Anchorage Islamabad
Employment Type : Full Time Experience: years Vacancy: 1