Question
FULL_TIME
0-2

Accounts Receivable

2/6/2026

The Accounts Receivable Officer is responsible for generating and issuing customer invoices, following up on outstanding payments, and maintaining accurate receivable records. Additionally, they will reconcile customer accounts and coordinate with sales and finance teams.

Working Hours

40 hours/week

Company Size

51-200 employees

Language

English

Visa Sponsorship

No

About The Company
LDP Logistics was founded 8 years ago to tackle the most strategic challenge many companies face: how to align the supply chain so goods move efficiently, quickly, and economically. We have rethought the brokerage paradigm and are innovation leaders in our space, looking for the right people to join us as we scale. We are extraordinarily proud of the company we have built so far (not to mention humbled to be recognized as Best Places to Work). Our people are LDP Logistics biggest competitive advantage, and we will continue investing in our people-first culture.
About the Role
<div>Experience Required: 1 to 2 years</div><div>Location: Karachi (Onsite)</div><div>Employment Type: Full-time</div><div>Timings: 9 PM TO 6 AM (Pacific Time zone) (Mon - Fri)<br><br><br></div><div><strong>🔹 Accounts Receivable Officer (Client - Based)</strong><br><br><strong><br>Job Responsibilities:</strong></div><ul><li>Generate and issue customer invoices</li><li>Follow up on outstanding payments</li><li>Maintain accurate receivable records</li><li>Reconcile customer accounts</li><li>Coordinate with sales and finance teams</li></ul><div><br></div><div><strong>Requirements:</strong></div><ul><li>1 to 2 years of experience in accounts receivable or a similar role</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel</li><li>Good communication and follow-up skills</li></ul><div><br></div><div>📩 How to Apply</div><div><br></div><div>&nbsp;Interested candidates are encouraged to share their resumes at <a href="mailto:arbaz@ldplogistics.com" rel="noreferrer">arbaz@ldplogistics.com</a> mentioning the position title in the subject line.</div>
Key Skills
Accounts ReceivableInvoicingPayment Follow-upRecord MaintenanceAccount ReconciliationSales CoordinationFinance CoordinationAccounting PrinciplesMS ExcelCommunication SkillsFollow-up Skills
Categories
Finance & AccountingCustomer Service & SupportAdministrative
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