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accounts receivable executive

Msq Developers

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our medical billing team. The ideal candidate will have a strong background in medical billing processes and procedures, along with exceptional analytical and communication skills. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims.Key Responsibilities:<ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Review and verify accuracy of billing data and invoices, ensuring compliance with billing and coding regulations.</li><li>Investigate and resolve claim denials, rejections, and discrepancies in a timely manner.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Maintain accurate records of billing and collections activities, including payment postings and adjustments.</li><li>Generate aging reports and analyze accounts receivable data to identify trends and potential issues.</li><li>Collaborate with other departments, such as coding and revenue cycle management, to streamline billing processes and improve collections efficiency.</li><li>Stay informed about changes in healthcare regulations, insurance policies, and billing procedures.</li><li>Provide support and assistance to other team members as neede Job Category</li></ul>Medical BillingJob Type: Full-timeWork Location: In person

AR Executive/ Medical Billing

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 55,000&ndash;65,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

CrecenTech

We are looking for a Junior Accounts &amp; Billing Executive to undertake a variety of financial and non-financial tasks in order to ensure the accuracy and reliability of the Sales &amp; Customers Billing data. The ideal candidate must have at least 1 year of prior Accounts or Billing experience with a US-based employer in the Information Technology &amp; Services area.The accounts and billing executive is responsible for issuing invoices to the clients and keeping track of the receivables from the clients.Responsibilities:<ul><li>Generate on-demand and monthly bills or invoices to the company clients.</li><li>Keep a record of client accounts with updated service charges and package details.</li><li>Keep the clients informed about their outstanding invoices and perform email/phone follow-ups to get the invoices paid within the due date.</li><li>Perform settlements and recover payments from delinquent accounts by doing phone, email follow-ups, or doing whatever is necessary to recover funds.</li><li>Reconcile all invoices/payments with the accounts and present numbers to the management.</li><li>Collect feedback from clients and help them to solve their issues related to billing and invoices.</li><li>Prepare monthly, quarterly, and annual financial and revenue reports as per the Accounting Standards.</li><li>Develop Processes and SOPs to ensure smoothness, completeness, accuracy, and reliability of the sales and billing data.</li><li>Process refunds to the customers as per the company policy.</li><li>Ensure compliance with company policy for all the refunds.</li><li>Maintain the data of the Refunds to the customers. Prepare periodic reports of the Refunds.</li><li>Identify discrepancies in the processes and take corrective actions for the rectification.</li></ul>Skills &amp; Attributes:<ul><li>Excellent knowledge of MS Office (particularly Excel), PayPal, Stripe, and various other payment channels.</li><li>Good with numbers with strong Mathematical skills.</li><li>Knowledge of Financial Documentation, Terminologies &amp; Processes.</li><li>Knowledge of VAT/Sales Tax.</li><li>Strong Problem-Solving skills, and a highly Process Oriented individual.</li><li>Extremely Trustworthy and Reliable. Handle billing and financial matters with full confidentiality.</li><li>Strong Communication Skills including proficiency in written and spoken English.</li></ul>Requirements:<ul><li>At least B.com, or BSc degree in Finance and Accounting</li><li>Prior experience as a Accounts or Billing Executive</li><li>Females are encouraged to apply</li></ul>Employee Benefits:<ul><li>Annual Leaves encashment</li><li>Paternity/Maternity Allowance</li><li>Maternity Leaves</li><li>Wedding Allowance</li><li>Double salary on Gazetted Holidays</li><li>Special Allowance for Emergency</li><li>12 Casual Leaves</li><li>10 Medical Leaves</li><li>10 Annual Leaves</li><li>Dedicated Training</li><li>Birthday celebration</li><li>Office Gatherings, Celebrations, and Trips</li><li>5 days a week (work-life balance)</li></ul>Job Location: Link Road Model Town, Lahore Job Timings: 6 PM to 3 AM (5 days a week)Job Type: Full-timeApplication Question(s):<ul><li>What are your salary expectations?</li><li>Are you comfortable working night shifts?</li><li>Do you have experience with MS Office, particularly Excel, as well as proficiency in handling various online payment channels such as PayPal and Stripe?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivables: 1 year (Required)</li><li>dealing with US based clients: 1 year (Required)</li></ul>Work Location: In person

Accounts & Billing Executive

Physician Cure

AR Executive with the experience of 1-3 year is required in TriTech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. WhatsApp 0326-4565645Shift timing 7pm to 4amJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

AR Executive for Medical Billing company

Edward Milton & Co

We are looking for a detail-oriented and proactive Junior Accounts Executive with 1&ndash;2 years of experience in accounting. The ideal candidate should have strong communication skills and a solid understanding of accounts payable and receivable processes.Key Responsibilities:<ul><li>Manage and record daily financial transactions accurately</li><li>Handle Accounts Payable (AP) including invoice processing, vendor payments, and reconciliations</li><li>Manage Accounts Receivable (AR) including invoicing, collections, and customer account tracking</li><li>Maintain and update financial records in accounting software</li><li>Assist in bank reconciliations and ledger maintenance</li><li>Support monthly, quarterly, and annual closing processes</li><li>Prepare basic financial reports and assist senior accountants as needed</li><li>Coordinate with internal teams and vendors regarding payments and discrepancies</li><li>Ensure compliance with company policies and accounting standards</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of relevant accounting experience</li><li>Good understanding of accounts payable and receivable processes</li><li>Excellent English communication skills (both written and verbal) &ndash; mandatory</li><li>Basic knowledge of accounting software (e.g., Sage or Xero)</li><li>Proficiency in Microsoft Excel</li><li>Attention to detail and strong organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Junior Accounts Executive

Union Developers (Pvt.) Ltd

Hiring: Accounts &amp; Finance ExecutiveWe are looking for an Accounts &amp; Finance Executive with 2&ndash;4 years of experience to join our team at Union Developers.Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of relevant experience in accounts and finance</li><li>Good knowledge of bookkeeping, financial reporting, and reconciliations</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical and communication skills</li></ul>Responsibilities<ul><li>Maintain financial records and ledgers</li><li>Prepare invoices, vouchers, and bank reconciliations</li><li>Assist in monthly and annual financial reporting</li><li>Handle accounts payable and receivable</li><li>Support audit and tax documentation</li></ul>Location: Lahore Company: Union DevelopersWork Location: In person

Accounts Executive

AR Executive with the experience of 3-4 year is required in TriTech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. WhatsApp 0326-4565645Shift timing 7pm to 4amJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

RCM specialist for Medical Billing company

Explore 421+ Accounts receivable executive in Lahore this May. Find roles across top companies and apply now to boost your career.