1. Accounts Receivable Management

• Generate and record customer invoices on time
• Prepare and update customer aging reports
• Follow up with customers for outstanding payments (calls, emails, statements)
• Reconcile customer ledgers regularly
• Record and manage debit/credit notes

2. Sales Tax Handling

• Prepare and record sales tax invoices
• Provide required data for monthly/quarterly sales tax returns
• Maintain proper filing of sales tax challans and supporting documents
• Prepare reports as per FBR or relevant tax authority requirements

3. Cash Book Management

• Maintain daily cash book entries
• Record cash receipts and cash deposits
• Perform daily/weekly cash reconciliations
• Update records for bank receipts and deposits

4. Reporting & Documentation

• Prepare daily, weekly, and monthly AR reports
• Generate collection performance reports for management
• Prepare customer outstanding statements
• Arrange documents for internal and external audits

5. Other Responsibilities

• Coordinate with the sales and finance team for invoice clarifications
• Ensure compliance with company policies and accounting standards
• Support month-end closing activities

Job Type: Full-time

Pay: From Rs50,000.00 per month

Work Location: In person