Description :
Grade: L2
Location: Islamabad, Pakistan
Last date to apply: 12th August 2025
What is Executive Billing & Collection?
The Executive billing & collection is responsible for ensuring timely and accurate invoicing to customers, maintaining up-to-date records of accounts receivable, monitoring aging reports, and coordinating follow-ups for overdue payments. The role supports smooth cash inflows, contributes to financial closings, and helps maintain positive client relationships through effective dispute resolution.
What does Executive Billing & Collection do?
- Prepare customer invoices in line with contract terms and approved service agreements.
- Perform detailed variance analysis of receivables, comparing budget vs. actual and current vs. prior periods.
- Ensure all billing and invoicing activities comply with internal policies and industry standards.
- Coordinate with Sales, Project Management, and Technical teams to verify billing inputs and resolve discrepancies.
- Proactively follow up with customers to ensure timely collection of receivables and resolution of overdue accounts.
- Monitor accounts receivable aging and prioritize collection efforts accordingly.
- Communicate with clients to resolve billing disputes in a timely and professional manner.
- Prepare periodic reports on billing and collection performance, including aging analysis, overdue receivables, and collection efficiency.
- Assist in the preparation of post-closing analysis and provide receivable-related inputs to senior management.
- Support cash flow forecasting and working capital planning by providing timely receivables updates.
- Assist in provisioning for doubtful receivables and Expected Credit Loss (ECL) working, in line with IFRS 9.
- Ensure timely and accurate closure of monthly financial reporting relating to receivables and billing.
Requirements
What are we looking for and what does it require to be Executive Billing & Collection?
- Bachelor’s degree in accounting, Finance, or a related field. Part-qualified ACCA/CA/ICMA will be a plus.
- 2–4 years of relevant experience in billing, receivables, or collections (preferably in telecom or infrastructure sectors).
- Strong understanding of accounts receivable processes, billing cycle, and credit control.
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel.
- Strong interpersonal and communication skills to interact with internal teams and external clients.
- Ability to work under pressure and meet tight deadlines with accuracy and attention to detail.
Benefits
Why Join Deodar TowerCo?
Deodar TowerCo is committed to delivering high-quality tower infrastructure solutions. As part of our team, you will play a crucial role in ensuring operational excellence and logistical efficiency, empowering digital connectivity across Pakistan. We offer a collaborative work environment, opportunities for professional growth, and the chance to be part of a dynamic and innovative company.
