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accounts receivable executive

ETS Devices

Role Summary:The Accounts Receivable (AR) Specialist is responsible for the timely and accurate processing of invoices, managing customer accounts, and ensuring the prompt collection of outstanding debts. This role requires strong organizational skills, meticulous attention to detail, and a professional, yet firm, approach to credit and collections. The AR Specialist will play a critical role in maintaining the financial health of the organization.Key Responsibilities:Invoicing and Processing&middot; Generate, prepare, and distribute high-volume invoices and statements to customers accurately and on schedule.&middot; Process and post daily cash receipts, ensuring all payments are correctly applied to customer accounts (A/R ledger).&middot; Maintain accurate records of all financial transactions, including sales tax compliance and adjustments.&middot; Ensure accurate invoicing and tracking for sales, warranties, and returns of physical assets, such as digital devices, reconciling quantity shipped against quantity billed.&middot; Reconcile the Accounts Receivable ledger to ensure all payments are accounted for and properly posted.Collections and Account Management&middot; Proactively monitor customer account balances to identify delinquent accounts.&middot; Execute professional collection activities via phone, email, and formal letters to secure timely payments, adhering to company policy and collection standards.&middot; Resolve complex customer billing discrepancies and payment issues by liaising with sales, customer service, and other internal departments.&middot; Manage credit limits for existing customers and assist with new customer credit application reviews.&middot; Prepare weekly and monthly aging reports and collection forecasts for management review.Reporting and Compliance&middot; Assist with month-end and year-end close processes related to Accounts Receivable.&middot; Prepare journal entries related to AR, including bad debt expense and accruals.&middot; Ensure all AR procedures and documentation comply with internal controls and accounting standards (e.g., GAAP).&middot; Maintain a detailed log of all collection efforts and customer communication.Qualifications:Required Skills and Experience&middot; Associates or Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional experience).&middot; Minimum of 3 years of hands-on experience in Accounts Receivable, collections, or general accounting.&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle), Inventory/Asset Management Systems (e.g., NetSuite, Microsoft Dynamics), and Microsoft Office Suite, especially advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).&middot; Proven track record of managing an AR portfolio, reducing days sales outstanding (DSO), and resolving collection issues.&middot; Strong verbal and written communication skills with the ability to handle difficult conversations professionally and maintain positive client relationships.Preferred Qualifications&middot; Experience in the consumer electronics or hardware logistics environment.&middot; Knowledge of foreign currency transactions and international invoicing, if applicable.&middot; Certification such as Accounts Receivable Certification (ARC) or similar.Why Join Us?Digital Devices offers a dynamic, collaborative environment where your contributions are highly valued. We are committed to fostering professional growth and providing a comprehensive benefits package:&middot; Competitive salary and performance-based bonuses.&middot; Comprehensive health insurance.&middot; Opportunities for professional development and continuous training in financial systems.Job Type: Full-timeWork Location: In person

Accounts Receivable Executive

Tufail Multichem Industries Pvt Ltd

ob Title: Accounts Receivable ExecutiveLocation: Head Office, LahoreEducation: B.Com / MBA (Finance) / ICMA or relevant qualification.Experience: At least 2 years experience of Accounts ReceivablesSAP (S4/HANA) Experience is a mustKey Responsibilities:Excellent communication and team work, Excellent analytical and problem-solving skills.Maintain and reconcile customer accounts with Bank.Check &amp; Record sales invoices, receipts, and payments accurately and timely.Manage customer accounts and ensure timely collection of receivables.Support the month-end and year-end closing processes.Continuously improve processes and systems to enhance efficiency and accuracy.Join Us and be a part of a team that values innovation, teamwork, and excellence. We look forward to welcoming you!Please mention the position &quot;Accounts Receivable Executive&quot; in the subject line.Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Account Receivable

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

AR Specialist

Nobox Idea

We are looking for a detail-oriented and proactive AR Executive to join our growing team. The ideal candidate will be responsible for managing the accounts receivable process, following up with insurance companies and clients, and ensuring timely collection and posting of payments.Key Responsibilities:<ul><li>Manage and follow up on unpaid claims with insurance companies.</li><li>Post payments and adjustments accurately in the billing software.</li><li>Handle denials and rejections by identifying the root cause and taking corrective action.</li><li>Maintain accurate records of all communications and transactions.</li><li>Work closely with the billing and payment posting teams to ensure smooth operations.</li><li>Meet daily and monthly collection targets.</li></ul>Requirements:<ul><li>Minimum 1 year of experience in Medical Billing / AR Follow-up preferred.</li><li>Excellent English communication and analytical skills.</li><li>Strong attention to detail and ability to work in a fast-paced environment.</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary package based on experience.</li><li>Friendly and growth-oriented work environment.</li><li>Career development opportunities.</li></ul>Job Type: Full-timeWork Location: In person

AR Executive

PROPERTY BUY-RENT (SMC -Private) Limited

Department: Finance/Accounts Location: Lahore Job Type: Full-Time Job Summary:The Accounts Recovery Executive is responsible for managing overdue accounts, following up with clients regarding outstanding payments, and ensuring timely debt recovery while maintaining positive customer relationships. The role requires excellent communication, negotiation, and analytical skills to identify delinquent accounts, create repayment solutions, and minimize financial losses.Key Responsibilities:<ul><li>Contact customers via phone, email, or written communication to remind them of outstanding payments.</li><li>Negotiate payment plans or settlements in line with company policies.</li><li>Maintain detailed records of all communications and recovery actions in the company&rsquo;s database.</li><li>Coordinate with the finance team to reconcile recovered amounts and update accounts.</li><li>Identify and escalate problematic accounts to management for legal or advanced recovery actions.</li><li>Monitor customer payment trends and recommend strategies to reduce future defaults.</li><li>Prepare periodic recovery reports and maintain recovery performance metrics.</li><li>Maintain professionalism and empathy while dealing with clients to ensure customer satisfaction and retention.</li><li>Support the finance department in improving collection processes and systems.</li></ul>Required Skills and Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>1&ndash;3 years of experience in accounts receivable, debt recovery, or collections (preferred).</li><li>Strong communication and negotiation skills.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (e.g., QuickBooks, Tally, ERP systems).</li><li>Attention to detail with strong analytical and problem-solving abilities.</li><li>Ability to handle difficult conversations with professionalism and tact.</li></ul>Key Performance Indicators (KPIs):<ul><li>Monthly recovery target achievement rate.</li><li>Number of delinquent accounts reduced.</li><li>Recovery efficiency and time to collect.</li><li>Customer satisfaction during recovery process.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Accounts Recovery Executive

E-Med Services

We are looking for enthusiastic and driven individuals to join our team as AR Executive. This is an excellent opportunity for freshers or those with up to one year of experience in customer support, call centers, or AR roles. The ideal candidate must have strong communication skills, a willingness to learn, and a passion for delivering high-quality results.Responsibilities:<ul><li>Make outbound calls to insurance companies or clients to follow up on pending claims or payments.</li><li>Understand and resolve basic AR (Accounts Receivable) issues with guidance.</li><li>Update claim status and documentation accurately in the system.</li><li>Communicate effectively with internal teams to ensure timely resolution.</li><li>Oversee invoicing, collections, and payment processing.</li><li>Meet daily/weekly productivity and quality targets.</li><li>Maintain professionalism and adhere to company compliance policies at all times.</li></ul>Qualifications:<ul><li>Fresh graduates or candidates with 0&ndash;1 year of experience in: Customer Support, Call Center, or AR / RCM (preferred but not mandatory).</li><li>Excellent verbal and written communication skills.</li><li>Basic computer skills and familiarity with MS Office.</li><li>Strong listening and problem-solving abilities.</li></ul>Job type: Full-TimeSchedule: Night shift (6PM-3AM)Apply Now: Submit your resume through Indeed.Job Type: Full-timePay: From Rs45,000.00 per month

Billing Freedom

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

Explore 624+ Accounts receivable executive in Lahore this November. Find roles across top companies and apply now to boost your career.

624 accounts receivable executive jobs IN Lahore

Accounts Receivable Executive

Account Receivable

AR Specialist

AR Executive

Accounts Recovery Executive

AR Executive

AR Exeuctive