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accounts receivable manager

Siddiqsons Limited

We are seeking a detail-oriented and proactive Accounts Receivable Officer to join our Denim Garments Division. The role is responsible for managing customer receivables, monitoring collections, reconciling accounts, and ensuring timely realization of export/local sales proceeds. The ideal candidate will have strong knowledge of accounts receivable processes, customer reconciliations, and ERP systems (preferably SAP).Key Responsibilities<ul><li>Record and update Accounts Receivable (A/R) for export and local sales invoices.</li><li>Monitor customer outstanding balances and follow up for timely collections.</li><li>Reconcile customer ledgers, resolve discrepancies, and update payment records.</li><li>Coordinate with Export Marketing, Sales, and Banking teams for realization of proceeds.</li><li>Prepare and share receivables aging reports (weekly/monthly) with management.</li><li>Handle debit/credit notes, penalty/discount workings, and adjustments in customer accounts.</li><li>Ensure compliance with company policies and audit requirements.</li></ul>Education &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com, BBA, or equivalent).</li><li>1&ndash;3 years of relevant experience in Accounts Receivable/Finance, preferably in the denim garments industry.</li><li>Hands-on experience with SAP and strong MS Excel skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have prior experience working in the denim garments industry?</li></ul>Experience:<ul><li>Accounts Receivable: 3 years (Preferred)</li></ul>Work Location: In person

Account Receivable Officer

PETCOPLAST

<ul><li>Accounts Receivable Management: The candidate should have experience in efficiently managing daily accounts receivable operations, including invoicing, payment tracking, and account reconciliations.</li><li>Customer Interaction: Expertise in official communication with customers, sending payment reminders, following up on overdue accounts, and resolving payment queries.</li><li>Confident and efficient: The candidate should be bold and confident in handling their work, allowing them to address financial matters effectively and engage professionally with customers.</li><li>Strong Communication Skills: Effective verbal and written communication skills, particularly in English, are required for clear communication with clients and team members.</li><li>Telephone Etiquette: The candidate should be able to professionally and politely handle phone calls, providing timely payment reminders and addressing customer concerns.</li><li>Problem-Solving: Strong problem-solving skills to resolve customer disputes or issues related to accounts in a calm and efficient manner.</li><li>Attention to Detail: A high level of attention to detail is required to ensure accuracy in processing payments, preparing invoices, and maintaining records.</li><li>Prior Experience: Previous experience in accounts receivable or a similar financial role, with a proven track record of managing accounts efficiently, is a must.</li><li>Time Management: Excellent organizational and time management skills, with the ability to handle multiple tasks simultaneously and meet deadlines.</li><li>Knowledge of Accounting Systems: Familiarity with accounting software (e.g., QuickBooks, SAP) and MS Excel for managing accounts and generating reports.</li><li>Customer Service Focus: Ability to build and maintain strong relationships with clients, ensuring a high level of customer satisfaction and timely payments.</li><li>Professionalism and Well-Mannered: The candidate should maintain professionalism at all times and possess a positive, courteous attitude when dealing with clients and team members.</li><li>Team Collaboration: While individual work is essential, the candidate should also be a good team player and capable of collaborating with other departments when necessary.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts receivable

Horizon Tech

Horizon Tech is seeking a detail-oriented and analytical Accounts Receivable professional to manage customer billing, collections, and reconciliation activities. The role involves maintaining accurate financial records, ensuring timely collections, and building strong client relationships to support healthy cash flow.Key Responsibilities:<ul><li>Generate and issue invoices to customers promptly.</li><li>Monitor customer accounts for delayed payments and follow up on outstanding balances.</li><li>Record and reconcile payments against invoices.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare ageing reports and share them with management regularly.</li><li>Handle customer queries related to billing and payments.</li><li>Collaborate with sales and finance teams to resolve discrepancies.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Assist in month-end and year-end closing activities.</li></ul>Key Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field (B.Com, BBA, MBA preferred).</li><li>5+ years of experience in Accounts Receivable, Billing, or Finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of ERP/Accounting software (SAP, Oracle, QuickBooks, etc.) is a plus.</li><li>Excellent communication and negotiation skills for collections.</li><li>Attention to detail, problem-solving skills, and the ability to work under pressure.</li></ul>Key Skills:<ul><li>Accounts Receivable Management</li><li>Invoicing &amp; Billing</li><li>Payment Collection &amp; Follow-up</li><li>Reconciliations</li><li>Reporting &amp; Documentation</li><li>ERP / Accounting Software</li><li>Communication &amp; Negotiation</li></ul>Other Details:<ul><li>Shift: Mon - Saturday</li><li>Job Timings: 2 PM - 11 PM</li><li>Office Location: PECHS, off to Shahrah-e-Faisal, Karachi.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Required)</li><li>Billing: 2 years (Required)</li><li>Finance: 2 years (Required)</li><li>Financial Accounting: 2 years (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Accounts Receivable Executive

Mac Care

Job Summary:We seek candidates to join our organization as Accounts Receivable Specialists for night shift operations. The accounts receivable specialist is responsible for managing the billing and coding process for medical services provided by the healthcare facility. This position requires attention to detail, familiarity with healthcare insurance policies and medical terminology, and proficiency in coding and billing software. The ideal candidate will ensure accurate and timely submission of claims, resolve billing discrepancies, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Claims Submission: Submit medical claims to insurance companies, government agencies (Medicare/Medicaid), and patients for payment.</li><li>Insurance Verification: Verify patient insurance information, ensuring accuracy of coverage, billing, and coding before claims are submitted.</li><li>Coding: Review patient charts and assign appropriate ICD-10, CPT, and HCPCS codes for services rendered.</li><li>Payment Posting: Post payments from insurance companies and patients into the billing system, ensuring correct allocation.</li><li>Account Management: Monitor patient accounts for outstanding balances, payment discrepancies, and aging reports.</li><li>Claim Follow-up: Follow up on denied, rejected, or unpaid claims by contacting insurance providers or patients and resolving issues.</li><li>Patient Communication: Communicate with patients to explain bills, payment plans, and outstanding charges.</li><li>Compliance: Ensure that all billing practices adhere to federal, state, and insurance regulations, including HIPAA compliance.</li><li>Reporting: Prepare and submit regular billing reports, including status updates on unpaid claims, outstanding patient balances, and financial projections.</li><li>Collaboration: Work closely with other departments (medical providers, front desk staff, coding team) to ensure accurate billing and resolution of discrepancies.</li><li>Dispute Resolution: Investigate and resolve billing disputes by working with insurance companies, patients, and healthcare providers.</li></ul>Qualifications:<ul><li>Experience: At least 1+ years of experience in medical billing, coding, or a related healthcare administrative role.</li><li>Knowledge: Strong knowledge of medical billing procedures, insurance verification, ICD-10, CPT, and HCPCS codes.</li><li>Technical Skills: Proficient with billing software and EHR (Electronic Health Record) systems. Familiarity with Microsoft Office Suite (Excel, Word).</li><li>Communication Skills: Strong written and verbal communication skills to interact effectively with patients, insurance companies, and healthcare providers.</li><li>Attention to Detail: High level of accuracy and attention to detail to avoid billing errors and discrepancies.</li><li>Organizational Skills: Ability to manage multiple accounts and tasks in a fast-paced environment.</li><li>Problem-Solving: Strong analytical and troubleshooting skills to resolve issues quickly and efficiently.</li></ul>Preferred Skills:<ul><li>Experience with Specific Payer Systems: Experience working with major insurance companies and government payers.</li><li>Familiarity with ICD-10 Updates: Knowledge of ongoing changes in coding regulations and payer requirements.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivable Specialist

Maseer Group

Responsibilities:<ul><li>Conduct timely follow-up on unpaid claims with insurance companies and patients.</li><li>Review and analyze denials, underpayments, and rejections; initiate appeals when required.</li><li>Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.</li><li>Maintain accurate notes in practice management/EHR systems.</li><li>Identify trends in denials and escalate to the team for process improvements.</li><li>Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.</li></ul>Qualifications:<ul><li>2&ndash;4 years of A/R and denial management experience in U.S. medical billing.</li><li>Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.</li><li>Familiarity with multiple payers.</li><li>Experience with payer portals, clearinghouses and EHR systems.</li><li>Excellent communication and follow-up skills.</li><li>Detail-oriented and proactive problem solver.</li></ul>Preferred Skills:<ul><li>Prior experience in wound care or multi-specialty billing is a plus.</li><li>Knowledge of claim appeals and payer-specific guidelines.</li><li>Ability to manage daily productivity targets</li></ul>Timings: Mon to Fri ( 5 pm to 3 am)Benefits: Pick and drop, EOBI, InsuranceJob Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounts Receivable in health care industry(Medical billing): 1 year (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Intermark product lines pvt ltd

We are looking for a Receivable Officer(male) to manage and monitor accounts receivable processes, ensuring timely collections and accurate record-keeping. The ideal candidate should have strong communication skills, attention to detail, and the ability to work under deadlines.Key Requirements:<ul><li>Education: B.Com or equivalent qualification</li><li>Experience: Minimum 2 years in accounts receivable role</li><li>Good understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Ability to follow up with clients and maintain professional relationships</li><li>Detail-oriented with problem-solving skills</li></ul>Position: Receivable Officer Location: Karachi Timings: 09:00am-05:30pm Salary: 50,000-65,000/-Benefits: Medical, Yearly bonuses, PF &amp; FuelInterested candidates may send their CV to hr@intermarkproduct.com with the subject line: Receivable Officer &ndash; Your Name.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Receivables Officer (Male)

Corplution

About the Role: We are hiring an Accounts Receivable Specialist to work with our US-based client in the healthcare sector. The selected candidate will be responsible for managing the accounts receivable cycle related to medical billing, ensuring accurate claim submissions, timely follow-ups, payment posting, and resolution of outstanding balances. This position requires attention to detail, strong analytical skills, and familiarity with the US healthcare billing process.Key Responsibilities:<ul><li>Review, process, and manage medical claims for submission to insurance companies and patients.</li><li>Follow up on unpaid claims via phone calls, emails, and insurance portals to ensure timely collections.</li><li>Post payments from insurance companies and patients accurately in the system.</li><li>Investigate and resolve claim rejections and denials, including resubmissions if necessary.</li><li>Maintain detailed records of all communications and actions taken on each account.</li><li>Generate accounts receivable reports and provide status updates to management.</li><li>Ensure compliance with HIPAA regulations and client confidentiality policies.</li><li>Coordinate with the client&rsquo;s billing team to address queries and discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1&ndash;3 years of experience in medical billing, accounts receivable, or healthcare revenue cycle management (US-based process preferred).</li><li>Proficiency in medical billing software and MS Excel.</li><li>Strong communication skills in English (both verbal and written).</li><li>Ability to work US business hours and meet deadlines.</li><li>Detail-oriented with strong problem-solving skills.</li></ul>Preferred Skills:<ul><li>Prior experience working with US clients in the healthcare industry.</li><li>Familiarity with HIPAA compliance requirements.</li><li>Strong organizational skills and ability to handle multiple accounts simultaneously.</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs95,000.00 per monthApplication Question(s):<ul><li>Have worked in the same role ?</li><li>How many years of experience you have worked in the same role ?</li></ul>Work Location: In person

Medical Billing Specialist - Accounts Receivable

Explore 806+ Accounts receivable manager in Karachi this September. Find roles across top companies and apply now to boost your career.

806 accounts receivable manager jobs IN Karachi

Account Receivable Officer

Accounts receivable

Accounts Receivable Executive

Accounts Receivable Specialist

Accounts Receivable Executive

Receivables Officer (Male)

Medical Billing Specialist - Accounts Receivable