Jobs @ Khanewal.com.pk
EMPLOYER Stylo
JOB TYPE Full Time
Job Category Banking / Financial Services / FinTech
Posted On 02 June, 2026
Apply Before 15 June, 2026

Associate Accounts Receivable

Full Job Details

Job Description

We are looking for a detail-oriented and analytical Associate Accounts Receivable to join our finance team. The ideal candidate will be responsible for managing receivables, payment reconciliations, collections, and financial reporting across e-commerce operations. This role plays a key part in ensuring accurate financial records, timely collection of outstanding payments, and smooth coordination with internal and external stakeholders.

Key Responsibilities

  • Manage daily accounts receivable activities and monitor customer payments.
  • Reconcile online sales transactions, payment gateway settlements, and marketplace collections.
  • Identify and resolve payment discrepancies and transaction-related issues.
  • Follow up on outstanding receivables to ensure timely collections.
  • Maintain accurate financial records and supporting documentation for audits and compliance purposes.
  • Assist in month-end closing activities by providing accurate receivable reports and analyses.
  • Coordinate with e-commerce operations, finance teams, payment service providers, and marketplace partners to ensure seamless financial processes.
  • Strengthen financial controls and support continuous process improvements within receivables management.

Eligibility Criteria

Education

  • ACCA Trainee / ACCA Affiliate or equivalent qualification in Accounting, Finance, or a related field.

Experience

  • 2–3 years of relevant experience in Accounts Receivable and E-Commerce Finance Operations.

Required Skills

  • Strong knowledge of accounts receivable processes, collections, and account reconciliations.
  • Understanding of e-commerce financial operations, including payment gateways, online transactions, and marketplace settlements.
  • Ability to analyze financial data, identify discrepancies, and implement timely resolutions.
  • Excellent communication and stakeholder management skills.
  • Strong attention to detail with effective documentation, reporting, and follow-up capabilities.
  • Proficiency in financial systems and Microsoft Office applications, particularly Excel.

🔎 Source: Official Careers Portal
⚠️ We only share verified job listings and are not the hiring authority.