accounts officer

accounts executive

account manager

accounts assistant

accounts manager

accounts receivable lead

Avanceon

<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><li>Customer Account Management: Maintain accurate customer records, manage customer credit, and handle new customer setup.</li>
<li>Invoicing &amp; Billing: Generate and send invoices to customers and ensure accuracy of billing details &amp; its processing at customer end.</li>
<li>Collections &amp; Follow-Up: Monitor accounts for overdue payments and actively follow up with customers via phone or email.</li>
<li>Query Resolution: Resolve customer inquiries and disputes regarding billing and payments in a professional manner.</li>
<li>Financial Reporting: Prepare and review aging reports, accounts receivable summaries, and provide financial information to management.</li>
<li>Credit Management: Support credit policies, perform credit risk assessments, and manage accounts on hold.</li>
<li>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>
<li>Strong understanding of accounting principles and credit policies.</li>
<li>Excellent communication and interpersonal skills to interact with customers and colleagues.</li>
<li>Attention to detail and accuracy in financial data entry and record-keeping.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Problem-solving skills to address discrepancies and disputes.
</li></ul>What We Offer
<ul><li>Competitive salary and benefits package.</li>
<li>Opportunities for professional growth and development.</li>
<li>Collaborative work environment.</li></ul></div>

Accounts Receivable Lead

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>
 <li>
 Customer Account Management: Maintain accurate customer records, manage customer credit, and handle new customer setup.
 </li>
 <li>
 Invoicing &amp; Billing: Generate and send invoices to customers and ensure accuracy of billing details &amp; its processing at customer end.
 </li>
 <li>
 Collections &amp; Follow-Up: Monitor accounts for overdue payments and actively follow up with customers via phone or email.
 </li>
 <li>
 Query Resolution: Resolve customer inquiries and disputes regarding billing and payments in a professional manner.
 </li>
 <li>
 Financial Reporting: Prepare and review aging reports, accounts receivable summaries, and provide financial information to management.
 </li>
 <li>
 Credit Management: Support credit policies, perform credit risk assessments, and manage accounts on hold.
 </li>
 <li>
 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>
 <li>
 Strong understanding of accounting principles and credit policies.
 </li>
 <li>
 Excellent communication and interpersonal skills to interact with customers and colleagues.
 </li>
 <li>
 Attention to detail and accuracy in financial data entry and record-keeping.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Problem-solving skills to address discrepancies and disputes.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Competitive salary and benefits package.
 </li>
 <li>
 Opportunities for professional growth and development.
 </li>
 <li>
 Collaborative work environment.
 </li>
 </ul>
</div>

Physicians Revenue Group

Job Title: Accounts Receivable Supervisor (Medical Billing) Work Hours: 6:00 PM to 3:00 AMJob Summary: The Accounts Receivable Supervisor leads the AR team, ensuring timely payment collections, accurate billing, and compliance with healthcare regulations. This role ensures claims are processed correctly and disputes are efficiently resolved.Responsibilities:<ul><li>Lead and support AR team to meet targets.</li><li>Oversee accurate and timely claims submission.</li><li>Verify insurance info before claim submission.</li><li>Manage collections and address overdue accounts.</li><li>Resolve billing and insurance disputes.</li><li>Ensure compliance with healthcare regulations.</li></ul>Qualifications:<ul><li>Education: High school diploma required; Associate's degree preferred.</li><li>Experience: 3-5 years in medical billing/AR, with 1-2 years in a supervisory role.</li><li>Skills: Strong leadership, communication, and billing software proficiency (e.g., Epic, Cerner).</li></ul>This role is ideal for a medical billing professional with leadership experience, looking to manage AR processes in a healthcare setting.Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years experience do you have in AR?</li><li>How many Espeaclity Do you have work?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable Supervisor - Medical Billing

Tracking World

Hiring Alert! Tracking World Pvt. Ltd. is looking for a skilled and detail-oriented Accounts Officer to join our Finance &amp; Accounts Department. The ideal candidate should have hands-on experience in accounts receivable/payable, cheque preparation, and online banking operations.Position: Accounts Officer Location: Lahore - HO Experience: 2 &ndash; 3 years of relevant experience in accounts receivable/payable Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related fieldKey Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts receivable and payable.</li><li>Prepare and process cheques, vouchers, and online banking transactions.</li><li>Perform bank reconciliations and monitor cash flow positions.</li><li>Maintain accurate ledgers and financial records.</li><li>Support monthly, quarterly, and annual closing processes.</li><li>Assist in audits and ensure adherence to internal controls.</li><li>Coordinate with internal departments for timely financial data and reporting.</li><li>Ensure compliance with taxation and company financial policies.</li></ul>Requirements:<ul><li>Strong understanding of accounting principles, bookkeeping, and reconciliations.</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred).</li><li>Hands-on experience with cheque preparation and online banking portals.</li><li>Good analytical, problem-solving, and communication skills.</li><li>Ability to meet deadlines and work effectively under pressure.</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: &ldquo;Application &ndash; Accounts Officer&rdquo;Job Type: Full-timePay: Up to Rs65,000.00 per monthWork Location: In person

Accounts Officer

Confiz

<div>This position is focused on managing the accounts receivable function within the company, ensuring timely and accurate processing of customer invoices, tracking payments, and following up on overdue accounts. The role requires strong attention to detail, excellent communication skills, and adherence to company policies to maintain healthy cash flow and minimize outstanding receivables.
Responsibilities:
<ul><li>Generate and issue customer invoices accurately and in a timely manner.</li>
<li>Monitor and track incoming payments, ensuring they are recorded correctly in the accounting system.</li>
<li>Follow up on overdue accounts via phone, email, or other communication methods to secure timely payments.</li>
<li>Reconcile accounts receivable transactions and resolve discrepancies.</li>
<li>Prepare and maintain aging reports, providing updates on outstanding receivables.</li>
<li>Assist in month-end closing activities, including reconciliations and financial reporting.</li>
<li>Collaborate with sales and customer service teams to resolve billing disputes or payment issues.</li>
<li>Maintain accurate financial records related to accounts receivable.</li>
<li>Support in the preparation of Bank Reconciliation Statements (BRS) as needed.</li>
<li>Prepare monthly and yearly financial statements of a corporate entity</li>
</ul>
Requirements:
<ul><li>CA- Part qualified, ACCA qualified (with 1-2 years of experience).</li>
<li>Proven experience in accounts receivable, collections, or credit control.</li>
<li>Strong analytical skills with high attention to detail and accuracy.</li>
<li>Excellent communication and negotiation skills for effective follow-ups.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 5 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://web.facebook.com/lifeatconfiz</div>

Lead Finance

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

Senior AR 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

Accounts Receivable Executive

Explore 1107+ Accounts receivable lead in Lahore this October. Find roles across top companies and apply now to boost your career.

1107 accounts receivable lead jobs IN Lahore

Accounts Receivable Lead

Accounts Receivable Lead

Account Receivable Supervisor - Medical Billing

Accounts Officer

Lead Finance

Senior AR Executive

Accounts Receivable Executive