Back to Search

Sr. Import Executive

https://www.pakpositions.com/company/bel-group
Bel Group
Karachi  -  Pakistan
3 Current Jobs Openings

To Apply for this job click below

Apply Now
Job Detail
  • Industry:
    Purchase / Logistics / Supply Chain
  • Total Positions:
    2
  • Job Type:
    Full Time
  • Salary (PKR):
    81000-100000
  • Job Location:
    Karachi, Pakistan
  • Minimum Education:
    MBA
  • Minimum Experience:
    5 Years
  • Apply By:
    Jul 31, 2025
  • Job Posting Date:
    Mar 20, 2025
712 Abdullah Haroon Road - Karachi, Pakistan
Job Description


Urgently Required - - - "Account Receivable Executive"
 
Responsible for all financial transactions related to the company's “Accounts Receivable”
Record keeping of (Receipt Vouchers / Payment Vouchers / Customer receipts). Familiarity with accounts receivable functions; Proficiency in Microsoft Office applications, specifically Excel , Mitigating credit risk.

Experience & Capability Required:
Calculating, recording, inputting or processing financial data
Preparing customer invoices based on accounting procedures
Researching and investigating discrepancies in invoices to determine the accuracy of charges
Matching payments to invoice numbers or sales orders
Handling customer inquiries regarding billing issues
Manage Customer’s Accounts : Managing an Accounts Receivable ledger and Accounts Receivable files.
Submitting daily reports to management on accounts receivable operations
Excellent Communication Skills, both verbal and written.
 
Key Responsibilities :
Handling billing
Performing account reconciliations, including bank accounts
Contributing to timely financial reporting
Resolving billing disputes
 
Support the month-end process: Support the Month-End Process, contributing to timely financial reporting.
Communicate with Clients, addressing inquiries and resolving payment issues.
Collaborate with the Finance Team, ensuring cohesive operations.
Attention to Detail, ensuring accuracy in financial records.
Track invoices
Process receipts
Ensure payments are made on time
Reconcile account balances
Daily Operations Process :

Reconciliation of Customer’s Ledgers (as required).
Recording of post-dated cheques in hand.
Collection of advance Tax challans of customers from IRIS & record in folder.
Resolution of unadjusted receipts
Call to different customers for recovery
Budgeted Cash Flows
Vendor’s Receivable Balance Confirmation
Approaching parties to post of credit notes in IRIS System
Work with Sales and Finance to ensure that all receivables are accurate and up to date. 
Send your updated resume @ belgroup.ent@gmail.com

To Apply for this job click below

Apply Now
 

Note: Some employers may post fake jobs to scam Jobseekers. Once you apply, they may ask you to send application or processing fees. We have previously reported such Employers to FIA. We need your help in pointing out such Employers by reporting us.”

Report this Employer

 
 
About Pak Positions

An absolutely free service by MediaLinkers Pvt. Ltd. Pak Positions is the fastest, easiest and most cost-effective way to find jobs in Pakistan or recruitment. With zero spam tolerance, Pak Positions will never ask unnecessary information, display distracting banners and share your information with any marketing agent. Its all absolutely free.