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- Process accounts and incoming payments in accordance with established financial policies and procedures.
- Execute day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and accurately posted.
- Investigate discrepancies and resolve client billing inquiries.
- Generate financial statements and reports detailing accounts receivable status.
- Provide support during month-end and year-end close processes.
- Track intercompany loans.
- Monitor checks, identify non-sufficient funds (NSF), notify customers, and explore alternative payment solutions.
- Handle other ad hoc tasks as required.
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of experience in accounts receivable or a similar role.
- Proficiency in accounting software and Microsoft Office Suite.
- Strong organizational skills and meticulous attention to detail.
- Ability to work extended hours when necessary.
- Fluency in English.
- Knowledge of QuickBooks Desktop.
Accounts Receivable Professional - Karachi, Pakistan - Potomac Distro
Description
Accounts Receivable Professional
Potomac Distro, a leading distributor of wholesale vapes and tobacco products, is seeking a meticulous Accounts Receivable Professional to manage incoming payments, reconcile accounts, and ensure timely collection of outstanding invoices. The ideal candidate will possess strong analytical skills and a keen eye for detail.
Key Responsibilities:
Qualifications: