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assistant accounts manager

accounts receivable executive

Billing Freedom

We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

Ghani Ceramics Ltd.

<ul><li>Prepare and issue customer invoices in a timely and accurate manner.</li><li>Monitor accounts receivable ledger to identify overdue accounts.</li><li>Follow up with clients via phone, email, and written correspondence for payment collection.</li><li>Record all customer receipts and reconcile customer accounts regularly.</li><li>Maintain proper documentation for all receivable transactions.</li><li>Coordinate with the Sales and Customer Service teams for resolving billing discrepancies.</li><li>Prepare aging reports and provide regular updates to management.</li><li>Assist in month-end and year-end closing processes.</li><li>Support internal and external audits by providing required information.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Qualification : Minimum GraduationExperience: 4 to 5 yearsJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Sr.Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based RoleLocation: Barki Road, near Paragon City, Lahore Salary Range: PKR 60,000 &ndash; 80,000 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>3&ndash;4 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 60,000&ndash;80,000</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: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Sr. Executive – Accounts & Finance (Payable & Receivable)

Ultra Pack Private Limited

Required Qualification: BBA/B.Com(Hons)Experience: 1 or 2 Years of Accounts Receivables Job Descriptions:<ul><li>Performing day to day financial transactions, including verifying, classifying, computing, and recording Receipts and Payments.</li><li>Reconcile the accounts receivable ledger to ensure that all receipts are accounted for and properly posted.</li><li>Preparation of Bank Reconciliation Statement.</li><li>Correspondence with the banks, sales team and other internal stakeholders to ensure that issues are resolved promptly.</li><li>Assist with month-end and year-end closing activities.</li><li>Maintain the record of Bank Payments Voucher and Bank Receipt Voucher.</li></ul>To Apply: hr@ultrapack.pk Last Date to Apply: Oct 20th, 2025Please mention: &ldquo;Executive Account &amp; Finance&rdquo; in subject line while applying.Location: Gulberg 2, LahoreJob Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Executive Account and Finance

We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, eCW, AdvancedMD, CharmHealth, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

AR Exeuctive

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Medical Billing - AR Executive

Avanceon Middle East & South Asia

<div>
 
 Job Summary
 
 
 
 Octopus Digital is a leading organization in critical infrastructure &amp; industrial automation. We are seeking an experienced resource for accounts receivables role and receivables includes responsibilities for generating and sending invoices, managing customer accounts for payment, processing payments, resolving billing issues, following up on overdue accounts, and preparing financial reports to ensure timely cash inflow and accurate financial records.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
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 Customer Account Management: Maintain accurate customer records, manage customer credit, and handle new customer setup.
 </li>
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 Invoicing &amp; Billing: Generate and send invoices to customers and ensure accuracy of billing details &amp; its processing at customer end.
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 Collections &amp; Follow-Up: Monitor accounts for overdue payments and actively follow up with customers via phone or email.
 </li>
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 Query Resolution: Resolve customer inquiries and disputes regarding billing and payments in a professional manner.
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 Financial Reporting: Prepare and review aging reports, accounts receivable summaries, and provide financial information to management.
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 Credit Management: Support credit policies, perform credit risk assessments, and manage accounts on hold.
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 Liaison: Coordinate with customer &amp; other departments to resolve billing &amp; collection issues for timely recovery of funds.
 
 
 </li>
 </ul>
 
 Key Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 Minimum 03-04 years of relevant experience in the domain
 </li>
 <li>
 Proficiency in accounting software and finance SOPs (e.g., ERP systems).
 </li>
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 Strong understanding of accounting principles and credit policies.
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 Excellent communication and interpersonal skills to interact with customers and colleagues.
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 Attention to detail and accuracy in financial data entry and record-keeping.
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 Ability to work independently and as part of a team.
 </li>
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 Problem-solving skills to address discrepancies and disputes.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
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 Competitive salary and benefits package.
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 <li>
 Opportunities for professional growth and development.
 </li>
 <li>
 Collaborative work environment.
 </li>
 </ul>
</div>

Accounts Receivable Lead

Explore 546+ Accounts receivable executive in Lahore this October. Find roles across top companies and apply now to boost your career.

546 accounts receivable executive jobs IN Lahore

Accounts Receivable Executive

Accounts Receivable Executive

Sr. Executive – Accounts & Finance (Payable & Receivable)

Executive Account and Finance

AR Exeuctive

Medical Billing - AR Executive

Accounts Receivable Lead