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accounts billing manager

Al Jaffer Enterprise

Job Title: Accounts &amp; Billing Officer Key Responsibilities:<ul><li>Prepare, review, and issue timely customer invoices.</li><li>Verify service details, rates, taxes, and supporting documents before billing.</li><li>Maintain updated billing records and customer ledgers.</li><li>Monitor accounts receivable, maintain ageing reports, and follow up for payments.</li><li>Record all receipts (cash, cheques, online transfers) and reconcile customer accounts.</li><li>Manage daily bank transactions, postings, and monthly bank reconciliations.</li><li>Handle petty cash: maintain vouchers, issue payments, and prepare daily/weekly cash summaries.</li><li>Maintain proper filing of invoices, vouchers, bank statements, and financial documents.</li><li>Assist in month-end closing, reporting, and audits when required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance (B.Com/BBA).</li><li>3&ndash;5+ years of experience in billing, bank handling, and petty cash management.</li><li>Strong MS Excel skills and knowledge of accounting software (Odoo Preferred)</li><li>Attention to detail, reliability, and good communication skills.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Billing manager

Job Title: Finance Manager / Accounts ManagerLOCATION: PORT QASIM OFFICE, IA CHUNDRIGAR OFFICE (2 POSITIONS URGENT REQUIREMENT) Reports To: CFO Industry: Clearing &amp; Forwarding (C&amp;F) / TransportJob Summary: Responsible for managing the company&rsquo;s financial operations, and compliance. Oversees and work with accounts team, and CFO.Key Responsibilities<ul><li>Supervise daily accounting, billing, AR/AP, bank handling, and petty cash.</li><li>Review and approve client billing for customs clearance, port charges, shipping line fees, and services.</li><li>Ensure timely arrangement of funds for duties, terminal charges, and urgent C&amp;F payments.</li><li>Monitor receivables, ageing, and follow-ups to maintain healthy cash flow.</li><li>Oversee bank reconciliations, client/vendor reconciliations, and monthly closing.</li><li>Ensure proper withholding tax compliance and coordinate with tax consultants.</li><li>Implement internal controls and maintain accurate financial records.</li><li>Lead, train, and supervise the accounts team.</li></ul>Requirements<ul><li>B.Com/MBA/ACCA (finance/accounting).</li><li>5&ndash;10 years experience, including 3+ years in a clearing &amp; forwarding/logistics company.</li><li>Strong knowledge of customs duties, port/shipping charges, and C&amp;F billing.</li><li>Excellent Excel and ERP/accounting software skills.</li><li>Strong leadership, accuracy, and communication skills.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Accounts/Finance Manager

Qureshi Group

Job Title: Accountant Location: Karachi, Pakistan Department: Accounts &amp; Finance Reporting To: Accounts ManagerAbout Qureshi Group:Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.Job Summary:The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.Key Responsibilities:<ul><li>Maintain accurate books of accounts and daily financial records.</li><li>Perform bank reconciliations for multiple bank accounts.</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.</li><li>Prepare and maintain billing, invoices, and financial statements.</li><li>Handle branch accounting and inter-branch transactions accurately.</li><li>Ensure customer accounts are updated and manage customer queries related to payments.</li><li>Generate financial reports and assist management in financial decision-making.</li><li>Support audits and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul>Requirements / Skills:<ul><li>Proven experience as an Accountant or in a similar role.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of bookkeeping, billing, and bank reconciliation.</li><li>Strong understanding of accounts payable and receivable management.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of experience in accounting or finance role preferred.</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Accountant

jobsfind.pk

Position Title: Account Manager Male Candidate onlyDepartment: Accounts / FinanceThe Account Manager is responsible for overseeing the financial accounts, ensuring accuracy in financial records, managing client/vendor accounts, and ensuring compliance with company policies and statutory regulations. The role requires strong analytical skills, attention to detail, and the ability to manage multiple accounts efficiently.Key Responsibilities:&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger.&ensp;&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;Prepare and review financial statements, reports, and reconciliations.&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;Ensure timely billing, collections, and vendor payments.&ensp;&ensp;&ensp;&ensp;&bull;&ensp;Monitor account balances and ensure accurate posting of transactions.&ensp;&ensp;&bull;&ensp;Assist in budgeting, forecasting, and financial planning activities.&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;Maintain compliance with financial regulations, internal controls, and auditRequirements.&ensp;&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;Liaise with internal departments and external auditors as needed.&ensp;&ensp;&ensp;&bull;&ensp;Provide financial analysis to support management decision-making.&ensp;&ensp;&ensp;&ensp;&bull;&ensp;Develop and maintain relationships with clients/vendors regarding financial matters.&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;Ensure timely closing of monthly, quarterly, and annual accounts.Qualifications &amp; Skills:&ensp;&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;Bachelor's degree in Accounting, Finance, or related field (Master's preferred).&ensp;&ensp;&ensp;&ensp;&ensp;&ensp; &bull;&ensp;&ensp;&ensp;Professional certification (ACCA, CA, CMA, or equivalent) is an advantage.&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;3&ndash;5 years of relevant accounting/finance experience. &bull;&ensp;&ensp;&ensp;3&ndash;5 years of experience in Audit firms .&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;Strong knowledge of accounting principles, standards, and financial regulations.&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;Proficiency in accounting software (e.g., ERP).&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Excellent communication, analytical, and problem-solving skills.&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Strong organizational skills with attention to detail.&ensp;&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Ability to work under pressure and meet deadlines.Key Competencies:&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Financial accuracy &amp; integrity&ensp;&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Analytical thinking&ensp;&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Time management&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Communication &amp; coordination&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Decision-making ability&ensp;&ensp;&ensp;&ensp;&ensp;&bull;&ensp;&ensp;&ensp;&ensp;&ensp;Confidentiality and professionalismOnly releavt CVS will be shortlist (&ensp;3&ndash;5 years of experience in Audit firms )Job Type: Full-timePay: From Rs200,000.00 per monthWork Location: In person

Accounts Manager

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Karachi Shahrah e FaisalJob DescriptionPMBC are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.The Candidates should be meet the following Criteria in order to qualify for the job :<ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul>Job Specification:<ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul>PMBC provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a Senior A/R Medical Billing Specialist . We prefer prospects seeking full time employment.Experience:3 - 5 yearsJob Rewards and Benefits<ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a degree?</li><li>Can you communicate in English?</li><li>How many years of experience you have in Medical Billing and RCM?</li><li>Can you work in night shifts?</li><li>what is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

AR Executive (Karachi)

Novi Pure

Position: Billing SupervisorLocation: Karachi Department: Accounts Job Description:1) Creation, verification of claims FBDI (File Based Data Interfacing), uploading in Fusion.2) Cross verification and checking out Debit and Credit notes on Oracle Fusion.3) Resolve adjustment related queries in reconciliation.4) Resolve queries and respond to credit and collection department.5) Verify countrywide RDA( Revenue Data Access) weight verification of each shipments and customer&rsquo;s rates and agreed prefixes.6) Process of billing against the set billing frequencies and Data manifesting.7) Verification, calculation and implementation of One-time rate and weight.8) Interfacing and reconciliation of interfaced data in Oracle fusion.9) Prepare of management reports &amp; Follow up from different departments.10) Implementation and follow up of Fusion related queries.Interested candidates can apply at careers@gerrys.com.pk with subject line &quot;Billing Supervisor-KHI&quot;Job Type: Full-timeWork Location: In person

Billing Supervisor

Stormfiber

Overall ScopeTo undertake a variety of financial and non-financial tasks to help guarantee the company&rsquo;s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.<ul><li>Receiving and sorting incoming payments with attention to credibility</li><li>Managing the status of accounts and balances and identifying inconsistencies</li><li>Issuing bills, receipts, and invoices</li></ul>Key Responsibilities (Essential)<ul><li>Assume the responsibility of receiving and sorting incoming payments with attention to credibility</li><li>Manage the status of accounts and balances and identify inconsistencies</li><li>Issue and post bills, receipts, and invoices</li><li>Check the validity of debit accounts</li><li>Update accounts receivable database with new accounts or missed payments</li><li>Ensure all clients remain informed on their outstanding debts and deadlines</li><li>Provide solutions to any relative problems of clients</li><li>Write thorough reports on billing activity with clear and reliable data</li></ul>Qualification and Experience<ul><li>ACCA (Foundation Cleared or Completed), B.Com/BBA/MBA Finance</li><li>Proven experience as billing specialist</li><li>Adherence to laws and best practices regarding dealing with customers and data (Essential)</li><li>Comfortable dealing with numbers and the processing of financial information</li><li>Proficiency in English</li><li>Results-driven and patient</li><li>Ability to handle pressure</li><li>Basic knowledge of broadband services</li></ul>Job Type: Full-timePay: Up to Rs65,000.00 per monthApplication Question(s):<ul><li>What is your Expected Salary</li><li>What is your Graduation Year</li><li>What is your Graduation Grade/Percentage or CGPA</li><li>Do you reside in Karachi</li></ul>Work Location: In person

Billing Executive (Day, Night Rotating shifts)

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