Company Overview
10Pearls is an end-to-end digital technology services partner helping businesses utilize technology as a competitive advantage. We help our customers digitalize their existing business, build innovative new products, and augment their existing teams with high performance team members. Our broad expertise in product management, user experience/design, cloud architecture, software development, data insights and intelligence, cyber security, emerging tech, and quality assurance ensures that we are delivering solutions that address business needs. 10Pearls is proud to have a diverse clientele including large enterprises, SMBs and high growth startups. We work with clients across industries, including healthcare/life sciences, education, energy, communications/media, financial services, and hi-tech. Our many long-term, successful partnerships are built upon trust, integrity and successful delivery and execution.
Role
We are looking for a motivated and detail-oriented Executive Finance to join our finance team. This role is ideal for candidates with preferably 1 year of experience in billing, payment follow-ups, or overall accounts receivable management. You will be responsible for ensuring accurate invoicing, timely payment posting, and maintaining professional communication with clients to support the company’s financial operations.
Responsibilities
- Prepare and send accurate invoices to clients based on contractual terms and billing cycles.
- Ensure all invoice details are correct and reflect the services delivered during the period.
- Maintain professional email communication with clients to follow up on due or overdue payments.
- Address and resolve any billing-related concerns efficiently.
- Accurately record client payments in the accounting system to ensure up-to-date financial reporting.
- Monitor aging reports and unpaid invoices.
- Coordinate with the team to follow up and recover pending dues in a timely manner.
- Support senior management with reports, data updates, and any other finance-related tasks or special projects as needed.
- Fresh to 1 year of relevant experience in accounts receivable, billing, or payment follow-ups.
- Basic proficiency in Microsoft Excel.
- Strong written and verbal communication skills with attention to detail.
- Ability to work independently, manage time effectively, and handle responsibilities during night hours.
- Willingness to work in night shift (6:00 PM to 3:00 AM PKT).
- Willing to work for a full-time onsite position in Karachi (5 days a week).
