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Evince Associates

Urgent opening for Accounts Receivable / Recovery Officer (Office job)Job Position: Accounts Receivable / Recovery Officer (Office job)Location: KarachiCompany Name: Evince AssociatesEducation: Inter or bachelorGood Skills in writing in English &amp; computer ( Excel / Word )Salary: 25000 to 40000 per month (Plus Extra Commission)Job Type: Full-timeExpertise: Social media / MS Office/ Word /Excel,Job Type: Full-timeLanguage:<ul><li>English / Urdu (Preferred)</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Receivable / Recovery Officer (Office job)

Saaiban Makreting Network

We're looking for a motivated and detail-oriented Accounts Assistant (Female) to join our team. As a vital part of our finance department, you'll help ensure our financial operations run smoothly and accurately. We're a tight-knit group that values collaboration and a positive work environment.As an Accounts Assistant, you'll be responsible for a variety of tasks that keep our finances in order. Your daily duties will include:<ul><li>Processing invoices and managing accounts payable and receivable.</li><li>Reconciling bank statements.</li><li>Preparing and posting journal entries.</li><li>Helping with month-end and year-end closing procedures.</li><li>Assisting with financial reporting and analysis.</li><li>Maintaining accurate , organized and upto date financial records.</li><li>Handling general administrative tasks for the finance department.</li></ul>Who We're Looking ForThe ideal candidate will be an excellent problem-solver with a knack for numbers. You're organized, reliable, and have a high level of integrity.Qualifications:<ul><li>A degree or diploma in accounting, finance, or a related field.</li><li>Proven experience in an accounts-related role is preferred.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Odoo) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul>Other Details:Experience: 1-2 yearsLocation: Gulshan-e-Iqbal KarachiWork Timings: 10AM - 7PMWork Days: Monday to SaturdayJob Type: Full-timeWork Location: Gulshan-e-IqbalJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: On the road

Assistant Accountant

Mac Care

Job Summary:We seek candidates to join our organization as Accounts Receivable Specialists for night shift operations. The accounts receivable specialist is responsible for managing the billing and coding process for medical services provided by the healthcare facility. This position requires attention to detail, familiarity with healthcare insurance policies and medical terminology, and proficiency in coding and billing software. The ideal candidate will ensure accurate and timely submission of claims, resolve billing discrepancies, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Claims Submission: Submit medical claims to insurance companies, government agencies (Medicare/Medicaid), and patients for payment.</li><li>Insurance Verification: Verify patient insurance information, ensuring accuracy of coverage, billing, and coding before claims are submitted.</li><li>Coding: Review patient charts and assign appropriate ICD-10, CPT, and HCPCS codes for services rendered.</li><li>Payment Posting: Post payments from insurance companies and patients into the billing system, ensuring correct allocation.</li><li>Account Management: Monitor patient accounts for outstanding balances, payment discrepancies, and aging reports.</li><li>Claim Follow-up: Follow up on denied, rejected, or unpaid claims by contacting insurance providers or patients and resolving issues.</li><li>Patient Communication: Communicate with patients to explain bills, payment plans, and outstanding charges.</li><li>Compliance: Ensure that all billing practices adhere to federal, state, and insurance regulations, including HIPAA compliance.</li><li>Reporting: Prepare and submit regular billing reports, including status updates on unpaid claims, outstanding patient balances, and financial projections.</li><li>Collaboration: Work closely with other departments (medical providers, front desk staff, coding team) to ensure accurate billing and resolution of discrepancies.</li><li>Dispute Resolution: Investigate and resolve billing disputes by working with insurance companies, patients, and healthcare providers.</li></ul>Qualifications:<ul><li>Experience: At least 1+ years of experience in medical billing, coding, or a related healthcare administrative role.</li><li>Knowledge: Strong knowledge of medical billing procedures, insurance verification, ICD-10, CPT, and HCPCS codes.</li><li>Technical Skills: Proficient with billing software and EHR (Electronic Health Record) systems. Familiarity with Microsoft Office Suite (Excel, Word).</li><li>Communication Skills: Strong written and verbal communication skills to interact effectively with patients, insurance companies, and healthcare providers.</li><li>Attention to Detail: High level of accuracy and attention to detail to avoid billing errors and discrepancies.</li><li>Organizational Skills: Ability to manage multiple accounts and tasks in a fast-paced environment.</li><li>Problem-Solving: Strong analytical and troubleshooting skills to resolve issues quickly and efficiently.</li></ul>Preferred Skills:<ul><li>Experience with Specific Payer Systems: Experience working with major insurance companies and government payers.</li><li>Familiarity with ICD-10 Updates: Knowledge of ongoing changes in coding regulations and payer requirements.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivable Specialist

Sastaticket.pk

We are a dynamic and growing finance team looking to hire a detail-oriented and driven Junior Finance Executive to join our team. This position offers an excellent opportunity to kickstart your career in the finance industry, specifically in the areas of payments processing and bank reconciliation. If you're passionate about accuracy, problem-solving, and teamwork, we want to hear from you!Key Responsibilities:<ul><li>Assist in processing customer refund requests accurately and promptly, ensuring all transactions align with company policies.</li><li>Help reconcile bank statements and financial records related to refund transactions, ensuring that all deposits, withdrawals, and refunds are recorded accurately.</li><li>Review and verify refund requests, bank statements, and related documents for consistency and compliance with internal controls.</li><li>Accurately enter refund-related data into the financial system and assist with updating records in the reconciliation process.</li><li>Respond to basic customer inquiries regarding refund status, providing clear and professional communication.</li><li>Maintain detailed records of refund transactions and reconciliation activities.</li><li>Investigate and resolve discrepancies in refund transactions and bank records in collaboration with senior finance staff.</li><li>Work closely with cross-functional teams, such as Customer Service, Accounting, and Treasury, to resolve refund-related issues.</li></ul>Qualification &amp; Experience:<ul><li>Degree in Finance, Accounting, Business Administration, or a related field (or equivalent work experience).</li><li>Fresh Graduate to Experience (1-3 years) in Accounts Payable/Receivable.</li></ul>Key Skills and Competencies:<ul><li>Strong understanding of bank reconciliation processes and financial recordkeeping.</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications.</li><li>High attention to detail and ability to manage large volumes of data.</li><li>Strong communication skills with the ability to interact professionally with internal teams and external stakeholders.</li><li>Experience with accounting software is a plus.</li></ul>We Offer:<ul><li>Market Competitive Salary</li><li>Medical coverage (IPD &amp; OPD) for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li><li>EOBI</li><li>Collaborative and growth-oriented work environment</li></ul>Location: Karachi (Onsite)Note: Applicants are requested to apply only if they meet the specified criteria.Job Type: Full-timeApplication Question(s):<ul><li>How many years of finance/accounting experience do you have?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Junior Finance Executive

VGO TEL

Job description:Company Description:VGO TEL is a Mobile Manufacturing Company specializing in the production of premium-quality bar phones and smartphones. Our dedication to excellence is reflected in our state-of-the-art customer care network, ensuring exceptional after-sales services. We are committed to providing high-quality mobile devices and outstanding customer support.Key Responsibilities: &middot; <ul><li>Support accounting team with day-to-day financial operations</li><li>Post journal entries</li><li>Maintain accounts receivables (sales and sales return entries)</li><li>Manage cash and reconcile accounts</li><li>Oversee inventory management &middot;</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements: &middot; <ul><li>Bachelor's degree in Accounting, Finance &middot;</li><li>Minimum 1-2 years of experience in a similar role</li><li>Strong understanding of accounting principles and standards</li><li>Attention to detail and high level of accuracy in work</li></ul>You can also send your resume to:careers@vgotel.comJob Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Account Executive

QuickStart Technologies, Inc.

Accounts Receivable Specialist(AR)Job Locations: Karachi, Pakistan (Remote)Functional Department: Accounts &amp; FinanceType: Regular, Full-TimeWorking hours: 7:00PM to 4:00AM PK timeVision: Transforming how the world discovers, develops, and unleashes cyber talent.Mission: We&rsquo;re not just filling skills gaps&mdash; we&rsquo;re redefining how companies hire, grow, and retain the people who power their security future.Overview: QuickStart is a leader in IT workforce development that helps job-seekers break into in-demand IT fields and upskills existing IT professionals. The organization uses its proprietary learning methodology and workforce readiness platform (CLIPP) to deliver personalized learning using AI and multi-modal formats. We partner with leading universities, certification providers, and employers to build and transform IT workforce for Fortune 5000 customers in the areas of App Dev, Dev Ops, Information Security, Cloud computing and Data Science. If you are interested in becoming a part of a team that is changing the game in IT training and workforce development, we want to hear from you.At QuickStart, we are committed to upholding the following core values:P*assion |Respect | Accountability | Innovation | Speed | Execution [ PRAISE* ]We are seeking a detail-oriented and self-driven AR Specialist with hands-on experience in Accounts Receivable (AR), and Financial Analysis. This position will be part of our finance back-office team in Karachi, providing critical financial support to our U.S.-based operations.Responsibilities, include but are not limited to:Accounts Receivable (AR):<ul><li>Generate customer invoices and ensure timely delivery.</li><li>Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared</li><li>Perform daily credit management duties, including the recording of bank receipts, updating and distribution of receipt logs, and posting of credit to the accounts receivable sub-ledger</li><li>Monitor and collect accounts receivable by contacting clients via telephone, email, and mail</li><li>Prepare analytical and analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. Manage AR aging &amp; DSO</li><li>Support other accounting and finance team</li><li>Communicate with U.S.-based customers and internal teams to resolve billing issues.</li></ul>Financial Analysis &amp; Reporting:<ul><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support budgeting and forecasting activities.</li><li>Perform variance analysis and highlight trends.</li><li>Assist in reconciling bank statements and general ledger accounts.</li></ul>Minimum Qualifications:Education and Experience<ul><li>Bachelor's degree in Accounting, Finance, or a related field (ACCA/CA/CMA certification is a plus).</li><li>2&ndash;4 years of relevant experience in /AR and financial reporting.</li><li>Strong understanding of accounting principles (IFRS/GAAP knowledge preferred).</li><li>Experience with accounting software such as QuickBooks, Xero, or NetSuite.</li><li>Knowledge of CRM (HubSpot/ Dynamics 365) will be an added advantage</li></ul>Key Skills<ul><li>Advanced proficiency in MS Excel (pivot tables, lookups, financial modeling).</li><li>Excellent communication and coordination skills (especially in English).</li><li>High attention to detail and accuracy.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and manage multiple tasks.</li></ul>Work Conditions:<ul><li>Must be willing to work U.S. business hours (night shift).</li><li>Internet connectivity and power backup are essential for remote or hybrid setups.</li><li>Availability for video calls, finance huddles, and cross-functional meetings.</li></ul>Salary Range&middot; PKR 120K-130KCompetency Identifiers1. XL advance level2. Credit Control3. Reconciliation4. ERP (QuickBooks/ NetSuite)5. Communication (Writing &amp; Speaking)6. Accuracy &amp; Compliance7. Time Management &amp; Prioritization8. Negotiation &amp; Persuasion9. Cross-Functional Collaboration10. Data Accuracy &amp; Ownership MindsetJob Type: Full-timePay: Rs120,000.00 - Rs130,000.00 per monthWork Location: In person

AR Specialist (International)

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: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accountant

Explore 249+ Accounts receivable clerk in Karachi this January. Find roles across top companies and apply now to boost your career.