accounts executive

accountant

accounts officer

accounts manager

cashier

accounts receivable clerk

IGarner System

Job Summary: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.Key Responsibilities:<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>Qualifications &amp; Skills:<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>Key Competencies:<ul><li>Customer service orientation</li><li>Time management and organizational skills</li><li>Team collaboration</li><li>Ethical and professional conduct</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Account Receivable Executive

Physicians Revenue Group

Job Title: Accounts Receivable (Medical Billing)Shift: 06:00 PM &ndash; 03:00 AMResponsibilities:<ul><li>Manage and process medical claims and insurance reimbursements.</li><li>Review and follow up on unpaid claims, ensuring timely resolution.</li><li>Verify insurance information and update patient records.</li><li>Resolve billing discrepancies and communicate with insurance companies.</li><li>Ensure compliance with healthcare regulations and policies.</li><li>Maintain accurate financial records and assist in audits when required.</li></ul>Qualifications:<ul><li>Experience in medical billing and coding.</li><li>Knowledge of insurance procedures and claim processing.</li><li>Strong attention to detail and problem-solving skills.</li><li>Excellent communication skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many years you have experience in medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable - Medical Billing

Wimmits Pharmaceuticals

Qualification: B.com/B.com HonsFresh to 1 year Experience Required<ul><li>Time taken to resolve outstanding accounts.</li><li>Percentage of overdue payments recovered.</li><li>Accuracy and completeness of recovery records.</li><li>Client retention and satisfaction post-recovery.</li><li>Making accurate ledger</li><li>following clients for payment recovery</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Recovery Officer

Masarat groups

Key Responsibilities:<ul><li>Assist in maintaining and reconciling customer and vendor accounts.</li><li>Prepare invoices for corporate clients and follow up on payments.</li><li>Process and verify vendor bills and staff reimbursements.</li><li>Assist in monthly closing, bank reconciliation, and reporting.</li><li>Support in monitoring receivables and payables to ensure timely settlements.</li><li>Coordinate with ticketing, sales, and operations teams for accurate billing and dispute resolution.</li><li>Maintain proper filing of financial documents and records.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Assist in audits and compliance with company policies and procedures.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or finance (travel agency experience preferred).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Good communication and teamwork skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of financial reports.</li><li>Timely clearance of receivables and payables.</li><li>Smooth coordination with internal teams and vendors.</li><li>Compliance with accounting standards and internal controls.</li></ul>Job Type: Full-timeExperience:<ul><li>Travel Agency: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Accountant

Noor Brands

Responsibilities:<ul><li>Assist with managing payables and receivables.</li><li>Ensure accurate entry of financial and business data.</li><li>Support in bank reconciliations and ledger balancing.</li><li>Help in the preparation of sales tax invoices.</li><li>Maintain and organize financial files and digital records.</li><li>Communicate with banks and internal departments when required.</li><li>Record and update work orders as well as inventory details.</li><li>Provide assistance to the finance team on additional tasks.</li></ul>Requirements:<ul><li>Education: B.Com (preferred)</li><li>Experience: 6 months &ndash; 1 year in a finance/accounting role</li></ul>Skills:<ul><li>Strong command of MS Excel and accounting tools</li><li>Detail-oriented with accuracy in work</li><li>Capable of working independently and as part of a team</li></ul>Benefits:<ul><li>Professional environment with growth opportunities</li><li>Training and career development support</li><li>Friendly and cooperative team culture</li><li>Attractive salary package</li></ul>Job Type: Full-timeWork Location: In person

Accounts Assistant (Male)

Healthrix

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist to join our medical billing team. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims. <ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Investigate and resolve claim denials, rejections, and discrepancies promptly and work on Appeal Management.</li><li>Collaborate with other departments, such as coding and revenue cycle. management, to streamline billing processes and improve collections efficiency.</li><li>Must know healthcare regulations, insurance policies, and billing procedures.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Identify and bill secondary or tertiary insurance.</li></ul>Requried Competencies:<ul><li>Strong written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent organizational skills.</li><li>At least 2 to 3 years of relevant experience.</li></ul>Job Location:<ul><li>Lahore</li><li>Willing to work in night shift </li></ul>Gender:<ul><li>Male / Female</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior AR Executive

ACCA Careers

<div>
 Role Summary The Assistant Manager &ndash; Accounts will support the Manager &ndash; Accounts &amp; Finance in overseeing daily accounting operations, financial reporting, and compliance. The role involves managing general ledger activities, accounts payable/receivable, reconciliations, and assisting in the preparation of management reports. The position requires strong analytical skills, attention to detail, and the ability to ensure accurate financial record-keeping aligned with company policies and statutory requirements.
 
 
 Key Responsibilities Accounting &amp; Bookkeeping
 
 
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 Maintain accurate and up-to-date accounting records in compliance with accounting standards.
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 Supervise day-to-day entries in the general ledger, accounts payable, and accounts receivable.
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 Ensure timely and accurate recording of revenues and expenses. Financial Reporting
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 Monthly, quarterly, and annual financial statements.
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 Reconcile bank accounts and company ledgers on a regular basis. Compliance &amp; Audit
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 Ensure compliance with taxation laws (Income Tax, Sales Tax, and Withholding Tax).
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 Prepare documentation and schedules for statutory and internal audits.
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 Maintain proper filing of tax and financial records for audit and regulatory purposes. Payments &amp; Receivables
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 Review and process vendor invoices and disbursements.
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 Monitor accounts receivable and follow up on outstanding balances. Required Qualifications &amp; Skills Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred). 3&ndash;5 years of relevant accounting experience (experience in entertainment/media industry will be an advantage). Strong knowledge of accounting principles and financial reporting standards. Proficiency in accounting software (e.g., QuickBooks, SAP, or ERP systems) and MS Excel. Good understanding of taxation, compliance, and audit requirements. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Excellent communication and interpersonal skills. Key Competencies Accuracy and attention to detail Integrity and confidentiality Team collaboration Deadline orientation Process improvement mindset
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 </ul>
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Assistant Manager – Accounts

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