Accepting Applications
Full-time
On-site
LinkedIn
Posted 1 day, 5 hours ago
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0 applications
Job Description
About Us:
Premier NX is a global leader in providing BPO, KPO, ITO, and consultative services to clients across industries. With expertise spanning CX, DX, and IT Operations, our Technology Practice delivers transformative solutions that drive business value.
Key Responsibilities:
- Prepare and issue customer invoices in Sage Intacct in line with approved Sales Orders.
- Record and apply customer payments (checks, wires, ACH, credit cards) against invoices.
- Monitor AR aging reports, proactively follow up with customers on outstanding balances, and manage collections professionally.
- Maintain clear, courteous, and consistent communication with customers regarding invoices, payment schedules, and dispute resolutions.
- Investigate and resolve discrepancies between invoices, payments, and Sales Orders.
- Reconcile AR subledger with the general ledger to ensure accuracy.
- Generate and maintain AR-related reports for management review.
- Collaborate with sales, operations, and customer service teams to resolve client queries related to Sales Orders and invoicing.
- Assist in month-end and year-end closing activities related to AR.
- Ensure compliance with company policies and accounting standards.
Qualifications:
- Bachelor’s degree in finance, Accounting, Economics or related field preferred
- 3+ years of experience in accounts receivable
- Knowledge of general accounting procedures
- Ability to maintain confidentiality of information
- Expert in data entry and data management
- Exceptional communication and customer service skills
- Intermediate Microsoft Excel and MS Office user
What we offer:
- Market competitive salary
- Career Growth
- Learning \& Development
- Provident Fund
- EOBI
- Life Insurance
Location: NASTP, Lahore
- Timing: Night Shift