AR and Collections Specialist

Prime System Solutions

Apply to this job
Lahore, Punjab, Pakistan on site Until 8/21/2026 4+ years exp First posted March 18, 2026 Last posted March 18, 2026
Job description

Job Title: Accounts Receivable Specialist

Timings: 8 AM-5 PM EST (Onsite)

Location: Lahore/Islamabad

Job Overview:

We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations. The ideal candidate will ensure timely cash inflows, maintain accurate financial records, and foster strong customer relationship management.

Key Responsibilities:

  • Manage the end-to-end Collections and receivable cycle, including invoice generation, payment tracking, aging analysis, and collections.
  • Monitor and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies.
  • Contact clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices.
  • Prepare and maintain AR reports, including aging reports, cash receipts summaries, and monthly reconciliations.
  • Coordinate with Sales, Operations, and Finance teams to resolve billing issues and ensure accurate invoicing.
  • Assist in month-end and year-end closing activities related to AR.
  • Support audit requirements by providing documentation and reports when needed.
  • Recommend process improvements to streamline the AR workflow and enhance cash collection efficiency.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Business Administration.
  • 4–5 years of experience in Collection, Accounts Receivable or a similar finance role.
  • Strong understanding of AR processes, billing cycles, and collections practices.
  • Proficiency in ERP systems (SAP, Oracle, QuickBooks, NetSuite, or similar).
  • Strong command of Excel for reporting, reconciliations, and data analysis.
  • Excellent communication and customer-handling skills.
  • High attention to detail, accuracy, and deadline orientation.
  • Experience working in a shared services or multinational environment.
  • Knowledge of credit control, cash application, and deduction management.
  • Familiarity with automation tools or AR software
About this role

Summary

Manage AR processes, collections, reconciliation, and improve cash flow.

Job title

AR and Collections Specialist

Experience level

4-5 years

Minimum experience

4+ years exp

Industry

finance

Location requirements

Lahore or Islamabad, on-site work only.

Salary

Not specified

Management role

No

Skills & keywords

Required skills

ERP systems (SAP, Oracle, QuickBooks, NetSuite)Excelcommunicationattention to detailautomation tools

Preferred skills

None specified

Specializations

collectionsaccounts receivablebillingreconciliations
Locations

Structured locations inferred from the posting.

Lahore, Pakistan

On-site City

Islamabad, Pakistan

On-site City