accountant

hr executive

assistant accountant

accounts officer

admin executive

accounts receivable executive

Horizon Tech

Horizon Tech is seeking a detail-oriented and analytical Accounts Receivable professional to manage customer billing, collections, and reconciliation activities. The role involves maintaining accurate financial records, ensuring timely collections, and building strong client relationships to support healthy cash flow.Key Responsibilities:<ul><li>Generate and issue invoices to customers promptly.</li><li>Monitor customer accounts for delayed payments and follow up on outstanding balances.</li><li>Record and reconcile payments against invoices.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare ageing reports and share them with management regularly.</li><li>Handle customer queries related to billing and payments.</li><li>Collaborate with sales and finance teams to resolve discrepancies.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Assist in month-end and year-end closing activities.</li></ul>Key Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field (B.Com, BBA, MBA preferred).</li><li>5+ years of experience in Accounts Receivable, Billing, or Finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of ERP/Accounting software (SAP, Oracle, QuickBooks, etc.) is a plus.</li><li>Excellent communication and negotiation skills for collections.</li><li>Attention to detail, problem-solving skills, and the ability to work under pressure.</li></ul>Key Skills:<ul><li>Accounts Receivable Management</li><li>Invoicing &amp; Billing</li><li>Payment Collection &amp; Follow-up</li><li>Reconciliations</li><li>Reporting &amp; Documentation</li><li>ERP / Accounting Software</li><li>Communication &amp; Negotiation</li></ul>Other Details:<ul><li>Shift: Mon - Saturday</li><li>Job Timings: 2 PM - 11 PM</li><li>Office Location: PECHS, off to Shahrah-e-Faisal, Karachi.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Required)</li><li>Billing: 2 years (Required)</li><li>Finance: 2 years (Required)</li><li>Financial Accounting: 2 years (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Accounts Receivable Executive

Maseer Group

Responsibilities:<ul><li>Conduct timely follow-up on unpaid claims with insurance companies and patients.</li><li>Review and analyze denials, underpayments, and rejections; initiate appeals when required.</li><li>Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.</li><li>Maintain accurate notes in practice management/EHR systems.</li><li>Identify trends in denials and escalate to the team for process improvements.</li><li>Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.</li></ul>Qualifications:<ul><li>2&ndash;4 years of A/R and denial management experience in U.S. medical billing.</li><li>Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.</li><li>Familiarity with multiple payers.</li><li>Experience with payer portals, clearinghouses and EHR systems.</li><li>Excellent communication and follow-up skills.</li><li>Detail-oriented and proactive problem solver.</li></ul>Preferred Skills:<ul><li>Prior experience in wound care or multi-specialty billing is a plus.</li><li>Knowledge of claim appeals and payer-specific guidelines.</li><li>Ability to manage daily productivity targets</li></ul>Timings: Mon to Fri ( 5 pm to 3 am)Benefits: Pick and drop, EOBI, InsuranceJob Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounts Receivable in health care industry(Medical billing): 1 year (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office &ndash; Karachi.Position: Accounts Payable Executive Location: DHA Phase 8 - Karachi Experience: 2&ndash;4 years in Accounts/Finance (preferably in AP role)Job Responsibilities: * Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies. * Match invoices with purchase orders and delivery notes before posting. * Prepare and process payments (cheques, online transfers, bank uploads) within due dates. * Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies. * Track due dates to ensure timely settlement and avoid penalties. * Record accruals and provisions for month-end and year-end closing. * Assist in preparation of cash flow forecasts related to vendor payments. * Maintain proper filing and documentation of invoices, vouchers, and supporting records. * Coordinate with procurement, finance, and other departments to resolve queries. * Provide payable-related schedules and documentation during audits. * Monitor supplier advances and ensure timely adjustments. * Ensure compliance with tax regulations (withholding tax, VAT, sales tax). * Generate periodic accounts payable reports for management review.Interested candidates may send their CVs to careers@joyland.com with the position title in the subject line.Job Type: Full-timeWork Location: In person

Accounts Payable Executive

Arwaj Tech

ARWAJ TECH is looking for Accounts Executive to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets for their Client(School) in Karachi.Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Cash and Accrual management</li><li>Bank Reconciliation</li></ul>Note: School Accountants are encourage to applyShift: Morning Timings: 8 AM to 5:00 PM (On-Site)Job Type: Full-timePay: Rs20,000.00 - Rs30,000.00 per monthApplication Question(s):<ul><li>What is your Current Salary?</li><li>Do you have experience of School Account?</li></ul>Education:<ul><li>Intermediate (Preferred)</li></ul>Work Location: In person

Accounts Executive (School)

ARWAJ TECH is looking for Jr. Accounts Executive to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets for their Client(School) in Karachi.Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Cash and Accrual management</li><li>Bank Reconciliation</li></ul>Note: School Accountants are encourage to applyShift: Morning Timings: 8 AM to 5:00 PM (On-Site)Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthApplication Question(s):<ul><li>What is your Current Salary?</li><li>Do you have experience of School Account?</li></ul>Education:<ul><li>Intermediate (Preferred)</li></ul>Work Location: In person

Jr. Accounts Executive

Siddiqsons Limited

We are seeking a detail-oriented and proactive Accounts Receivable Officer to join our Denim Garments Division. The role is responsible for managing customer receivables, monitoring collections, reconciling accounts, and ensuring timely realization of export/local sales proceeds. The ideal candidate will have strong knowledge of accounts receivable processes, customer reconciliations, and ERP systems (preferably SAP).Key Responsibilities<ul><li>Record and update Accounts Receivable (A/R) for export and local sales invoices.</li><li>Monitor customer outstanding balances and follow up for timely collections.</li><li>Reconcile customer ledgers, resolve discrepancies, and update payment records.</li><li>Coordinate with Export Marketing, Sales, and Banking teams for realization of proceeds.</li><li>Prepare and share receivables aging reports (weekly/monthly) with management.</li><li>Handle debit/credit notes, penalty/discount workings, and adjustments in customer accounts.</li><li>Ensure compliance with company policies and audit requirements.</li></ul>Education &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com, BBA, or equivalent).</li><li>1&ndash;3 years of relevant experience in Accounts Receivable/Finance, preferably in the denim garments industry.</li><li>Hands-on experience with SAP and strong MS Excel skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have prior experience working in the denim garments industry?</li></ul>Experience:<ul><li>Accounts Receivable: 3 years (Preferred)</li></ul>Work Location: In person

Account Receivable Officer

MUNEEB ELECTRONICS

Accounts, Tax, and Bank Manager :Require &quot;Tax, Bank, and Accounts&quot; executive, for managing financial records, preparing tax returns, ensuring compliance with tax laws, and managing banking documentations.Responsibilities include bookkeeping, financial reporting, tax preparation, and compliance with accounting standards and regulations.&middot; Maintaining financial records, including general ledger entries, accounts payable, and accounts receivable.&middot; Preparing monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.&middot; Preparing and filing tax returns (income tax, sales tax, etc.) according to relevant laws and regulations.&middot; Ensuring compliance with tax laws and regulations, including filing deadlines and reporting requirements.&middot; Reconciling bank statements with the general ledger to ensure accuracy.&middot; Managing and recording expenses, including invoices, bills, and tax exemption certificates.&middot; Ensuring compliance with International Financial Reporting Standards (IFRS) and other relevant accounting standards.&middot; Collaborating with other departments, such as sales, marketing, and human resources, to ensure accurate financial records and compliance.&middot; Manage tax audits, stay informed about changes in tax legislation, and may assist with corporate governance and legal matters.Required Skills:<ul><li>Bachelor's degree or above in Finance, Accounting or related fields (ACCA/CA/ICMA)</li><li>At least 5-6 years of experience in tax and accounting.</li><li>Familiar with the tax laws and regulations of Pakistan.</li><li>Strong analytical and problem-solving skills.</li><li>Proficient in using accounting software and MS Office software.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

ACCOUNTS TAX MANAGER

Explore 590+ Accounts receivable executive in Karachi this September. Find roles across top companies and apply now to boost your career.

590 accounts receivable executive jobs IN Karachi

Accounts Receivable Executive

Accounts Receivable Executive

Accounts Payable Executive

Accounts Executive (School)

Jr. Accounts Executive

Account Receivable Officer

ACCOUNTS TAX MANAGER