accounts officer

accounts executive

senior accountant

assistant accountant

account executive

accounts receivable executive

MILELE

<div></div><div><div>We are seeking a detail-oriented and proactive <b>Accounts Receivable Executive</b> to manage customer billing, payments, and receivables while ensuring accurate financial reporting and compliance.</div><div>
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Key Responsibilities</b></div><div><b>
1. Invoice Generation &amp; Receipts</b></div><div>
Prepare, review, and issue customer invoices accurately and on time.</div><div>
Ensure invoices comply with approved sales orders, contracts, and company policies.</div><div>
Record customer receipts (local and international) and allocate payments correctly in the accounting system.</div><div>
Maintain accurate and up-to-date accounts receivable records.</div><div><b>
2. Customer Management &amp; Reconciliation</b></div><div>
Maintain strong relationships with customers and communicate regularly regarding outstanding balances.</div><div>
Reconcile customer statements and resolve discrepancies promptly.</div><div>
Follow up on overdue receivables and support collection efforts for timely recovery.</div><div>
Address customer billing queries, disputes, and adjustments professionally.</div><div><b>
3. Financial Reporting &amp; Compliance</b></div><div>
Assist in month-end and year-end closing by preparing AR reports, aging analysis, and reconciliations.</div><div>
Ensure compliance with VAT regulations, tax requirements, and internal audit policies related to receivables.</div><div>
Support internal and external audits by providing required AR documentation and explanations.</div><div><b>
4. Process Improvement &amp; Cash Flow Management</b></div><div>
Identify opportunities to streamline accounts receivable and collection processes for increased efficiency.</div><div>
Support cash flow management by monitoring receivable aging and forecasting collections.</div><div>
Assist in strengthening internal controls related to billing, receipts, and customer credit management.</div><div></div><div><b><br>
Required Skills &amp; Qualifications</b></div><div>
Proven experience in accounts receivable, finance, or related roles.</div><div>
Strong knowledge of invoicing, payment processing, and reconciliation.</div><div>
Familiarity with accounting systems and ERP software.</div><div>
Understanding of VAT, tax regulations, and internal audit requirements.</div><div>
Excellent communication, analytical, and problem-solving skills.</div><div>
Attention to detail and ability to maintain accuracy in financial records.</div><div></div><div><b><br>
Educational Background</b></div><div>
ACCA Part Qualified, MBA, BBA, CA inter, ACMA Inter, B. Com</div></div><div></div>

Accounts Receivable Executive

HRPSP - Your Strategic HR Partner

<p><b>We&rsquo;re Hiring: Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role</b></p><p><b>Location:</b> Barki Road, near Paragon City, Lahore<br/><b>Salary Range:</b> PKR 60,000 &ndash; 80,000<br/><b>Experience Level:</b> Mid-Level | Full-Time</p><p>We are looking for a highly motivated and detail-oriented <b>Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable)</b> on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over <b>vendor management, customer billing, payment processing, and receivables tracking</b> while ensuring accuracy in financial reporting and compliance.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage <b>Accounts Payable</b>: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage <b>Accounts Receivable</b>: 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><p><b>Requirements:</b></p><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 <b>both Accounts Payable and Accounts Receivable</b></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><p><b>Why Join?</b></p><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><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

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

Billing Freedom

<p>We are looking for an experienced <b>Accounts Receivable (AR) Executive</b> 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.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform <b>daily AR follow-up</b> with insurance companies to ensure timely payments.</li><li>Analyze <b>aging reports</b> 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 <b>non-payment, partial payments, and denials</b>.</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><p><b>Requirements:</b></p><ul><li>Minimum <b>2+ years of experience</b> in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of <b>EOBs, ERAs, denials, and claim life cycle</b>.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as <b>Athena, eCW, AdvancedMD, CharmHealth, or Kareo</b>.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

AR Exeuctive

<p>We are looking for an experienced <b>Accounts Receivable (AR) Executive</b> 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.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform <b>daily AR follow-up</b> with insurance companies to ensure timely payments.</li><li>Analyze <b>aging reports</b> 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 <b>non-payment, partial payments, and denials</b>.</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><p><b>Requirements:</b></p><ul><li>Minimum <b>2+ years of experience</b> in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of <b>EOBs, ERAs, denials, and claim life cycle</b>.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as <b>Athena, eCW, AdvancedMD, CharmHealth, or Kareo</b>.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Progressive Resource

<p>We are seeking a <b>highly motivated and experienced AR Executive</b> to join our US-based medical billing team. The ideal candidate must have a strong background in <b>US healthcare billing</b>, with <b>mandatory experience in Podiatry specialty</b> and a deep understanding of the <b>Revenue Cycle Management (RCM)</b> process, especially <b>Accounts Receivable (AR)</b>.</p><p>If you are detail-oriented, driven, and passionate about medical billing, we&rsquo;d love to have you on our team.</p><p><b>Requirements</b></p><p>✔ Minimum <b>1 year of experience</b> in <b>US Medical Billing</b><br/>✔ <b>Experience with Podiatry Specialty</b> is <b>mandatory</b><br/>✔ Strong understanding of the <b>full RCM cycle</b>, particularly <b>AR follow-up</b><br/>✔ Familiarity with <b>EOBs, denials, appeals, and timely filing limits</b><br/>✔ Knowledge of <b>Medicare, Medicaid, and commercial payers</b> (UHC, Aetna, BCBS, etc.)<br/>✔ Experience with <b>EMR/EHR and billing software</b><br/>✔ Excellent <b>English communication skills</b> (spoken and written)<br/>✔ Ability to <b>work independently</b>, stay organized, and <b>meet deadlines under pressure</b></p><p><b>Location:</b> Jail Road, Lahore<br/><b>Shift:</b> 6:00 PM &ndash; 3:00 AM (Night Shift)<br/><b>Job Type:</b> Full-Time</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Application Question(s):</p><ul><li> Do you have any experience with Podiatry Speciality?</li><li>Do you have experience working on ECW?</li></ul><p>Work Location: In person</p>

AR Executive – US Medical Billing (Podiatry Specialty)

Roshan Packages

<p>Roshan Packages Limited is inviting applications for the position of <b>Accounts Executive</b> for its <b>RoshPack Department</b>. This is a <b>contract-based role</b> located at the company&rsquo;s <b>Head Office</b> and offers an excellent opportunity for finance professionals to gain hands-on corporate experience.</p><p><b>Accounts Executive (Contractual)</b></p><p><b>Key Roles &amp; Responsibilities</b></p><ul><li>Manage and update daily financial transactions using <b>SAP Business One (SAP B1)</b></li><li>Prepare, verify, and record <b>invoices, receipts, payments, and journal entries</b> within SAP B1</li><li>Provide support in <b>monthly, quarterly, and annual closing</b> of accounts</li><li>Maintain <b>general ledger records</b> and ensure accuracy of <b>accounts payable and receivable</b></li><li>Ensure adherence to <b>tax regulations</b>, internal policies, and financial control procedures</li><li>Collaborate with internal teams to ensure timely and accurate financial reporting</li><li>Assist and coordinate with <b>external auditors</b> when required</li><li>Maintain organized <b>financial documentation and records</b></li><li>Contribute to <b>process improvement initiatives</b> within the finance function</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Hands-on experience with <b>SAP Business One (SAP B1)</b> is <b>mandatory / highly preferred</b></li><li>Strong understanding of accounting principles and financial controls</li><li>Proficiency in MS Excel</li><li>Strong analytical skills and attention to detail</li><li>Ability to meet deadlines and work independently</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs70,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul><p>Application Question(s):</p><ul><li>Your Last/Current salary and benefits?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts : 3 years (Required)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Accounts Executive

Deejhons Pharma

<p><b>About Us:</b></p><p>Deejhons Pharma is a rapidly growing pharmaceutical company committed to delivering high-quality healthcare solutions with integrity and innovation. We are seeking a detail-oriented and responsible <b>Assistant Accounts Executive</b> to join our finance team.</p><p><b>Job Responsibilities:</b></p><ul><li>Record and maintain day-to-day financial transactions.</li><li>Handle accounts payable and receivable, bank reconciliations, and general ledger entries.</li><li>Prepare and maintain accurate financial records and reports.</li><li>Assist in monthly and annual financial closing.</li><li>Prepare invoices, manage petty cash, and handle expense tracking.</li><li>Coordinate with auditors and support in audit preparation.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Maintain updated records of company assets and inventory where required.</li><li>Support management with data entry, report generation, and documentation tasks.</li><li>Visit banks for deposits cheque submissions, withdrawals, and other assigned banking tasks.</li></ul><p><b>Required Qualification &amp; Skills:</b></p><ul><li><b>Minimum Education:</b> B. Com (Bachelor of Commerce)</li><li><b>Experience:</b> 1&ndash;2 years in accounting or finance role (Fresh graduates with strong accounting knowledge are also encouraged to apply).</li><li>Proficiency in <b>MS Excel</b> and <b>accounting software </b> preferred.</li><li>Strong attention to detail, accuracy, and time management skills.</li><li>Good communication and organizational abilities.</li><li>Integrity and ability to handle confidential information responsibly.</li></ul><p><b>Employment Type:</b> Full-time</p><p><b>Area Preference: </b>Nearest to Sabzazar, Lahore</p><p><b>Gender:</b> Female only</p><p><b>How to Apply:</b></p><p>Interested candidates are requested to apply via Indeed or send their updated CVs to <b>info@deejhons.com</b> with the subject line:</p><p>&ldquo;Application for Assistant Accounts Executive (Male)&rdquo;</p><p>Job Type: Full-time</p><p>Pay: Rs22,000.00 - Rs25,000.00 per month</p><p>Work Location: In person</p>

Accounts Assistant (Female)

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612 accounts receivable executive jobs IN Lahore

Accounts Receivable Executive

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

AR Exeuctive

AR Exeuctive

AR Executive – US Medical Billing (Podiatry Specialty)

Accounts Executive

Accounts Assistant (Female)