accounts executive

accountant

accounts officer

accounts manager

account officer

account receivable associate

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
Main Area of Responsibility<br>
Managing the sales ledger, ensuring invoices are processed accurately, recurring billing is processed accurately and on time in addition to contract information being recorded and actioned as required. Acting as the main point of contact for customer queries and driving to swift resolution<br>
<br>
Accountability</div><ul><li>
Raising invoices and credit notes and posting to the system. Including billing for the project service teams. Together with processing recurring invoices and subscriptions in NetSuite</li><li>
Contract management and sales order input, ensuring all invoicing is completed for each contract and the one-off and recurring charges, contract expiry dates and price increase dates are captured correctly in NetSuite and SuiteBilling</li><li>
Ensure price updates are processed accurately and on time.</li><li>
To process customer cancellations and amendments via renewal orders and third party licences on a monthly basis.</li><li>
Reconcile and process the monthly and one-off direct debit process for review and sign-off</li><li>
Apply customer purchase orders to invoices to expedite payment processing</li><li>
Managing and resolving customer queries, both internally and externally</li><li>
Ensuring accurate and timely documentation is sent to customers</li><li>
A/R account reconciliations and statements</li><li>
A/R cash allocation</li><li>
Hardware maintenance &ndash; customer kit lists maintained, liaising with third party maintainers, internal helpdesk teams and sales</li><li>
Ensure all sales ledger processes are adhered to and where necessary processes are changed, refined and developed or created in order to manage risk</li><li>
Perform any other reasonable duties as required by management including cover across the transaction team</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Previous sales ledger experience required</li><li>
A thorough understanding of the contract to collection process including controls and risks</li><li>
Experience of working with MS Word and Excel is essential</li><li>
Experience of NetSuite is a bonus but not essential</li><li>
Experience of working with recurring billing processes is preferable</li><li>
Strong communication skills and the ability to own processes and use initiative</li></ul><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Account Receivable Associate

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  Main Area of Responsibility
  <br/>
  <br/>
 </strong>
 Managing the sales ledger, ensuring invoices are processed accurately, recurring billing is processed accurately and on time in addition to contract information being recorded and actioned as required. Acting as the main point of contact for customer queries and driving to swift resolution
 <br/>
 <br/>
 <strong>
  Accountability
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Raising invoices and credit notes and posting to the system. Including billing for the project service teams. Together with processing recurring invoices and subscriptions in NetSuite
  </li>
  <li>
   Contract management and sales order input, ensuring all invoicing is completed for each contract and the one-off and recurring charges, contract expiry dates and price increase dates are captured correctly in NetSuite and SuiteBilling
  </li>
  <li>
   Ensure price updates are processed accurately and on time.
  </li>
  <li>
   To process customer cancellations and amendments via renewal orders and third party licences on a monthly basis.
  </li>
  <li>
   Reconcile and process the monthly and one-off direct debit process for review and sign-off
  </li>
  <li>
   Apply customer purchase orders to invoices to expedite payment processing
  </li>
  <li>
   Managing and resolving customer queries, both internally and externally
  </li>
  <li>
   Ensuring accurate and timely documentation is sent to customers
  </li>
  <li>
   A/R account reconciliations and statements
  </li>
  <li>
   A/R cash allocation
  </li>
  <li>
   Hardware maintenance &ndash; customer kit lists maintained, liaising with third party maintainers, internal helpdesk teams and sales
  </li>
  <li>
   Ensure all sales ledger processes are adhered to and where necessary processes are changed, refined and developed or created in order to manage risk
  </li>
  <li>
   Perform any other reasonable duties as required by management including cover across the transaction team
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Previous sales ledger experience required
  </li>
  <li>
   A thorough understanding of the contract to collection process including controls and risks
  </li>
  <li>
   Experience of working with MS Word and Excel is essential
  </li>
  <li>
   Experience of NetSuite is a bonus but not essential
  </li>
  <li>
   Experience of working with recurring billing processes is preferable
  </li>
  <li>
   Strong communication skills and the ability to own processes and use initiative
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


IGarner System

<p><b>Job Summary:</b></p><p>The Accounts Receivable Executive is responsible for managing customer invoices, tracking payments, and ensuring timely collection of outstanding accounts. This role requires strong communication, attention to detail, and financial accuracy to support the company&rsquo;s cash flow and customer relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Generate and issue invoices to customers accurately and on time.</li><li>Monitor accounts to identify overdue payments and follow up with clients.</li><li>Maintain and reconcile customer accounts.</li><li>Process incoming payments and record transactions in the accounting system.</li><li>Communicate with clients regarding billing queries, discrepancies, or payment issues.</li><li>Prepare aging reports and assist in credit control management.</li><li>Coordinate with the sales and customer service team to resolve account issues.</li><li>Assist in month-end and year-end closing processes.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Maintain accurate financial records and documentation.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Proven experience in Accounts Receivable or general accounting role (preferred).</li><li>Strong knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Good understanding of financial regulations and credit management.</li><li>Excellent communication and negotiation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>High attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p><b>Key Competencies:</b></p><ul><li>Customer service orientation</li><li>Time management and organizational skills</li><li>Team collaboration</li><li>Ethical and professional conduct</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Account Receivable Executive

BLMS SMC PVT LTD

<p><b>About the Role: </b>We are seeking a detail-oriented and motivated <b>Accounts Receivable (AR)</b> with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Medical Billing A/R Specialist

Future Development Holdings

<p><b>Full job description</b></p><p>We are seeking a dynamic and detail-oriented Account Executive to join our growing Account and Finance team. The ideal candidate will possess 2-3 years of proven experience in the Bridal Couture industry, coupled with a strong foundation in accounting principles. This role will be crucial in managing financial transactions, analyzing data, and ensuring accurate financial reporting. You will work closely with various departments to optimize financial processes and contribute to the overall financial health of the company.</p><p><b>Responsibilities:</b></p><p><b>Financial Management:</b></p><ul><li>Process and reconcile daily transactions, including cash, credit, and payments.</li><li>Manage inventory reconciliation and analyze stock movement reports.</li><li>Monitor and report on performance, including sales, margins, and expenses.</li><li>Assist in the preparation of budgets and forecasts.</li><li>Analyze data to identify trends and provide insights to management.</li></ul><p><b>Accounts Receivable and Payable Management:</b></p><ul><li>Manage accounts receivable, including invoicing, collections, and resolving customer discrepancies.</li><li>Manage accounts payable, including processing invoices, ensuring timely payments, and reconciling vendor statements.</li><li>Monitor and analyze aging reports for both receivables and payables.</li><li>Implement and maintain effective credit control procedures.</li><li>Negotiate payment terms with vendors and customers as needed.</li></ul><p><b>Accounting and Finance:</b></p><ul><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Maintain accurate and up-to-date financial records.</li><li>Perform bank reconciliations and ensure accurate cash flow management.</li><li>Assist with audits and compliance activities.</li><li>Ensure compliance with all relevant accounting standards and regulations.</li></ul><p><b>Data Analysis and Reporting:</b></p><ul><li>Generate and analyze financial reports using accounting software and Excel.</li><li>Identify and resolve discrepancies in financial data.</li><li>Develop and maintain key performance indicators (KPIs) related to retail and finance.</li><li>Present financial data and insights to management in a clear and concise manner.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Commerce (BCom) or a related field.</li><li>2-3 years of proven experience in an accounting or finance role within the Bridal Couture industry, with demonstrable experience in managing accounts receivable and payable.</li><li>Strong understanding of financial operations and accounting principles.</li><li>Proficiency in accounting software, ERP and Microsoft Excel.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication and interpersonal skills.</li><li>Knowledge of relevant tax laws and regulations related to the retail sector is a plus.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person Lahore</p><p>Job Type: Full-time</p><p>Pay: From Rs45,000.00 per month</p><p>Work Location: In person</p>

Accounts Executive

Prima Systems

<p>Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.</p><p><b>Responsibilities:</b></p><ul><li><b>Insurance Claims Processing:</b></li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li><b>Payment Posting and Reconciliation:</b></li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li><b>Accounts Receivable Management:</b></li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li><b>Patient Billing and Communication:</b></li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li><b>Documentation and Reporting:</b></li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li><b>Compliance and Regulations:</b></li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul><p>Please share your resume 0325-7666161</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs95,000.00 per month</p><p>Experience:</p><ul><li>Account Receivable: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Work Location: In person</p>

AR Executive - Medical Billing

Prime System Solutions

<div>
 <strong>
  Job Title
 </strong>
 : Accounts Payable Specialist
 <br/>
 <br/>
 <strong>
  Work Schedule:
 </strong>
 American (EST)
 <br/>
 <br/>
 <strong>
  Work Arrangement:
 </strong>
 Onsite/Hybrid
 <br/>
 <br/>
 <ul>
  <li>
   Please apply for the role if you have relevant experience for this role and are fluent in English
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Overview
 </strong>
 : The Senior Accounts Payable Specialist manages the payment process, verifies and processes invoices, and ensures timely and accurate payments to vendors and suppliers. This role involves maintaining accurate financial records, reconciling accounts, resolving payment discrepancies, and collaborating with internal departments and external vendors.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
 </strong>
 :
 <br/>
 <br/>
 <ul>
  <li>
   Understand and follow the client. This is our set of standards and processes that produce a predictable result for the client. You must be aware of and maintain our standards
  </li>
  <li>
   Manage the full accounts payable cycle
  </li>
  <li>
   Process and review vendor invoices for accuracy, completeness, and adherence to company policies and procedures
  </li>
  <li>
   Verify and match invoices with purchase orders and receiving documentation to ensure proper authorization and receipt of goods or services
  </li>
  <li>
   Code and enter invoices into the accounting system accurately and promptly
  </li>
  <li>
   Reconcile vendor statements and resolve any discrepancies or outstanding issues
  </li>
  <li>
   Process and prepare payment runs, including checks, electronic transfers, and ACH payments, ensuring accuracy and adherence to payment terms
  </li>
  <li>
   Oversee approvals of expense reports and the credit card program
  </li>
  <li>
   Collaborate with internal departments to obtain necessary approvals and resolve any invoice or payment-related issues
  </li>
  <li>
   Handle and resolve complex inquiries by the accounts payable team
  </li>
  <li>
   Respond to vendor inquiries and resolve payment discrepancies in a professional and timely manner
  </li>
  <li>
   Develop and maintain metrics that demonstrate the performance of the team and areas for development/efficiency
  </li>
  <li>
   Assist in month-end and year-end closing activities, including preparing accruals and reconciling accounts payable balances
  </li>
  <li>
   Maintain organized and accurate accounts payable records and documentation
  </li>
  <li>
   Stay up to date with accounts payable best practices and changes in accounting regulations
  </li>
  <li>
   Assist Finance leadership in the analysis of AP-related information, contributing to strategic decision-making
  </li>
  <li>
   Provide guidance and mentorship to other accounts payable specialists (s) on the team
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain accurate and real-time timesheets
  </li>
  <li>
   Receive mentoring and feedback from peers and others
  </li>
  <li>
   Where appropriate, escalate complicated issues to a more senior resource or other appropriate teams
  </li>
  <li>
   Actively Participate in Team Huddles, L10 Meetings, One-on-One Meetings, and any other Team Meetings
  </li>
  <li>
   Attend training &amp; team meetings as required
  </li>
  <li>
   Ensure work aligns with client standards
  </li>
  <li>
   Assist client team members as required
  </li>
  <li>
   Maintain constant and clear communication with clients and colleagues
  </li>
  <li>
   Collaborate with all client departments to maximize client satisfaction
  </li>
  <li>
   Continuously provide feedback to help improve processes and procedures to provide superior service
  </li>
  <li>
   Provide or facilitate timely responses and guidance to client requests
  </li>
  <li>
   Maintain documentation, processes, and standards through the change management processes
  </li>
  <li>
   Maintain an in-depth knowledge of the products and services that are offered
  </li>
  <li>
   Additional duties as required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or Business Administration
  </li>
  <li>
   Minimum of 4+ years of professional experience
  </li>
  <li>
   Interpersonal Skills: Good interpersonal skills to build professional relationships, resolve conflicts, and effectively communicate financial information to non-financial stakeholders
  </li>
  <li>
   Strong understanding of accounts payable processes, principles, and best practices
  </li>
  <li>
   Strong understanding of Net suit, US taxation, and GAAP
  </li>
  <li>
   Proficiency in using accounting software and systems
  </li>
  <li>
   Attention to detail and a high level of accuracy in data entry and processing
  </li>
  <li>
   Excellent organizational and time management skills
  </li>
  <li>
   Strong analytical and problem-solving abilities
  </li>
  <li>
   Effective communication and interpersonal skills
  </li>
  <li>
   Ability to work both independently and collaboratively in a team environment
  </li>
  <li>
   Knowledge of basic accounting principles and practices
  </li>
  <li>
   Familiarity with tax regulations and reporting requirements related to accounts payable is a plus
  </li>
  <li>
   Detail-Oriented:
  </li>
  <li>
   Ability to spot inconsistencies in invoices, payments, and account records
  </li>
  <li>
   Strong organizational skills to manage multiple accounts simultaneously
  </li>
  <li>
   Accounting Knowledge:
  </li>
  <li>
   Understanding of basic accounting principles, particularly accounts receivable
  </li>
  <li>
   Experience in accounts receivable and collection efforts
  </li>
  <li>
   Research and Analytical Skills:
  </li>
  <li>
   Capable of researching and resolving billing discrepancies and payment issues
  </li>
  <li>
   Ability to analyze account histories and identify trends or issues in payment behaviors
  </li>
  <li>
   Communication Skills:
  </li>
  <li>
   Strong written and verbal communication to effectively follow up with clients
  </li>
  <li>
   Ability to explain financial concepts and account details to non-financial clients
  </li>
  <li>
   Technical Skills:
  </li>
  <li>
   Proficiency in accounting software Net NetSuite/ConnectWise
  </li>
  <li>
   Advanced skills in Microsoft Excel for reporting and data analysis
  </li>
  <li>
   Experience with CRM systems for managing customer interactions
  </li>
  <li>
   Time Management:
  </li>
  <li>
   Ability to prioritize tasks, meet deadlines, and handle high-volume workloads efficiently
  </li>
  <li>
   Problem-Solving Abilities:
  </li>
  <li>
   Proactive in identifying issues and developing strategies to resolve them
  </li>
  <li>
   Capable of handling escalated situations with diplomacy and professionalism
  </li>
 </ul>
</div>


Accounts Payable Specialist (US Based Company)

Explore 273+ Account receivable associate in Lahore this September. Find roles across top companies and apply now to boost your career.

273 account receivable associate jobs IN Lahore

Account Receivable Associate

Account Receivable Associate

Account Receivable Executive

Medical Billing A/R Specialist

Accounts Executive

AR Executive - Medical Billing

Accounts Payable Specialist (US Based Company)