Peridot Products
Karachi New Opportunity LinkedIn
Opportunity Information
Number of Post(s)

1

Type of Employer

Industry/ Manufacturing (National)

Location

Karachi

The Role

Accounts Officer- Receivable at Peridot Products Head Office, Karachi, handling credit notes, distributor claims and export documentation.


•Process customer/ distributor credit notes and claims •Verify distributor claims and supporting documents •Maintain and update credit note records and control sheets •Coordinate with Internal Audit for claim verification, approval and processing •Process damaged stock claims and obtain required approvals •Coordinate damaged stock dispatch, inspection and valuation with MMD •Prepare credit advices and circulate status updates •Process and monitor Sales Team travelling expenses against sales •Manage export documentation, inspections and payment follow-ups •Process export rebate claims and coordinate with banks and agents for timely realization

Applicants General Eligibility & Requirements
Required Experience

3- 4 years

Education, Experience and Skills Requirements
Required Education Level/ Field of Study
  • Bachelor 16 Years: Accounting & Finance
  • Masters: Accounting & Finance
Required Experience

3-4 years of relevant experience in Accounts Receivable/ Credit & Collections, manufacturing sector

Skills

Accounts Receivable, Reconciliations, Invoicing, Claims Processing, Payment Processing

Salary, Compensation & Benefits
Monthly Salary

PKR 0/ month (Market competitive)

Compensation & Other Benefits
  • Health Insurance
  • Gratuity
  • Performance Incentive
  • Leave Encashment
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Application
Application Deadline 20 November 2026
14 days remaining

No application fee

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About the Employer
Peridot Products Peridot Products
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