accounts officer

account officer

accounts manager

accounts payable analyst Jobs in Islamabad

accounts payable analyst

accounts payable executive Jobs in Islamabad

accounts payable executive

accounts receivable manager

Crumble Pakistan

Job Summary: Oversees the billing, collection, and reconciliation processes to ensure efficient cash flow and minimal overdue accounts.Key Responsibilities:<ul><li>Manage AR team and oversee customer invoicing, collections, and reconciliations.</li><li>Monitor aging reports and implement effective credit control measures.</li><li>Coordinate with Sales &amp; Operations to resolve disputes and ensure timely payments.</li><li>Prepare AR reports, cash forecasts, and monthly performance analysis.</li><li>Ensure compliance with internal policies and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting or Finance.</li><li>5+ years of AR experience, including at least 2 years in a supervisory role.</li><li>Strong analytical, communication, and leadership skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivable Manager

Provox Global Solutions

Position OverviewWe are seeking a highly accurate and organized Accounts Receivable (AR) Specialist to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with NetSuite, reconciliation processes, and a high degree of accuracy and attention to detail.Key Responsibilities<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with the ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an on-site position with shift hours from 6 PM to 3 AM Pakistan Time. Are you comfortable with this shift schedule?</li></ul>Experience:<ul><li>Netsuite: 3 years (Required)</li><li>AR: 2 years (Required)</li><li>Client/Customer Coordination: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Receivable Specialist

Rexen Consultancy

Role Overview: As an Finance and Receivable Executive, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/ Rawalpindi?</li><li>Are you proficient in English Speaking?</li></ul>Work Location: In person

Credit Controller (Females Only)

Rastgar Engineering Company

Job SummaryThe Finance Manager will lead and manage Rastgar Engineering&rsquo;s financial operations. You&rsquo;ll be responsible for budgeting, financial reporting, risk management, compliance, cost control, and strategic planning.Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACCA / CA / CMA or equivalent professional qualification is a plus.</li><li>5-8+ years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts and Finance: 7 years (Preferred)</li></ul>Work Location: In person

Finance Manager

Mywater

<ul><li>Follow up with customers on a regular basis to ensure timely payment of</li><li>outstanding invoices.</li><li>Communicate with customers to resolve billing or payment-related disputes</li><li>promptly and professionally.</li><li>Monitor and manage company accounts receivable and the entire collection</li><li>process.</li><li>Prepare and analyze reports related to revenue collection, debtor management,</li><li>and receivables aging.</li><li>Track collection KPIs, including target achievement, outstanding amounts, and</li><li>Days Sales Outstanding (DSO).</li><li>Collaborate with Sales, Finance, Legal, and Billing teams to ensure efficient</li><li>collection and dispute resolution.</li><li>Develop and implement strategies to reduce outstanding receivables and</li><li>improve cash flow.</li><li>Assist in forecasting, budgeting, and monthly reporting related to revenue</li><li>performance.</li><li>Liaise with Legal and Finance teams to address any legal or financial issues</li><li>related to debt recovery.</li><li>Ensure accurate and timely reconciliation of all customer and revenue accounts.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related</li><li>field.</li><li>1&ndash;3 years of experience in revenue assurance, accounts receivable, or finance-</li><li>related roles.</li><li>Experience in telecom, finance, or service industries preferred.</li><li>Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas, and</li><li>dashboards).</li><li>Experience with ERP or billing systems such as SAP, Oracle, or QuickBooks.</li></ul>Salary: Market competitiveJob Type: Full-timeWork Location: In person

Revenue Executive

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented A/R Specialists to join our team.Responsibilities:<ul><li>Work on CPT/ICD coding to ensure accurate and compliant billing practices.</li><li>Review patient bills for accuracy, completeness, and obtain any missing information.</li><li>Knowledge of insurance guidelines, especially Medicare and state Medicaid, to ensure proper billing procedures.</li><li>Follow up on unpaid claims within the standard billing cycle timeframe.</li><li>Check each insurance payment for accuracy and compliance with contract discounts.</li><li>Contact insurance companies regarding any discrepancies in payments, if necessary.</li><li>Identify and bill secondary or tertiary insurances.</li><li>Review all accounts for insurance or patient follow-up.</li><li>Answer patient or insurance telephone inquiries related to assigned accounts.</li><li>Communicate effectively with team members and clients.</li><li>Perform account receivables, denial management, and appeal management.</li><li>Maintain protocols and documentation for each performed task.</li><li>Assist with any other tasks as assigned by management.</li><li>Maintain strong verbal communication skills in English.</li></ul>Job Specification:<ul><li>Minimum 1-3 years of experience in Medical Billing.</li><li>Excellent working knowledge of EHRs and medical billing software such as CureMD, Kareo, ECW, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals, and other related tools and software.</li><li>Strong knowledge of medical billing and coding practices.</li><li>Experience in denial management and appeals.</li><li>Proficient in handling authorization processes (pre, post, and retro).</li><li>Ability to conduct research and generate management reports.</li><li>Must be a team player and collaborate effectively with colleagues.</li><li>Strong verbal and written communication skills in English, including good typing speed.</li><li>Familiarity with infrastructure as code of conduct.</li><li>Excellent problem-solving and troubleshooting skills.</li><li>Experience in accounts receivable follow-up.</li><li>Denial management experience for multi-specialty groups.</li><li>Ability to handle insurance calling and retrieval of EOBs.</li><li>Efficient and fluent communication with external entities.</li><li>Familiarity with insurance account receivable processes.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

Medical Billing A/R Specialist

Pakistan universal motor,s PVT.LTD

Position OverviewThe Accounts Officer is responsible for managing and maintaining the financial records of the real estate office, ensuring accuracy, compliance, and efficiency in all accounting operations. This role involves handling accounts payable and receivable, preparing financial reports, reconciling bank statements, and assisting with budgeting and audits. The ideal candidate is detail-oriented, highly organized, and familiar with financial processes in the property and real estate sector.Key Responsibilities<ul><li>Maintain accurate and up-to-date financial records for all real estate transactions, including property sales, rentals, and management fees.</li><li>Prepare and process invoices, receipts, and payments for clients, vendors, and service providers.</li><li>Reconcile bank statements, ledgers, and accounts regularly to ensure data accuracy.</li><li>Monitor accounts receivable and follow up on outstanding payments from clients and tenants.</li><li>Process payroll and employee reimbursements in coordination with the HR department.</li><li>Prepare monthly, quarterly, and annual financial reports and statements.</li><li>Assist management with budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Liaise with auditors, tax consultants, and regulatory authorities as required.</li><li>Maintain proper filing and documentation of all financial transactions and contracts.</li><li>Support the finance team and management with ad-hoc financial analyses and projects.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 1 year of experience in accounting; experience in the real estate or property management sector is highly preferred.</li><li>Proficiency in accounting software (e.g., QuickBooks or similar).</li><li>Strong knowledge of accounting principles, taxation, and financial reporting.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and meet deadlines.</li><li>Good communication and interpersonal skills.</li><li>Proficient in Microsoft Excel and other MS Office applications.</li></ul>Key Competencies<ul><li>Financial accuracy and integrity</li><li>Time management and prioritization</li><li>Confidentiality and discretion</li><li>Initiative and accountability</li><li>Collaboration and teamwork</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs50,000.00 per monthExperience:<ul><li>tax and Finance : 5 years (Preferred)</li></ul>Work Location: In person

Accounts Officer

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