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assistant manager accounts Jobs in Lahore

assistant manager accounts

accounts receivable manager

Zarea.pk

Job Title: Accounts Officer &ndash;(Revenue &amp; Receivables)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Record sales invoices and revenue transactions.</li><li>Post revenue entries in the accounting system.</li><li>Reconcile sales with ERP.</li><li>Monitor accounts receivable aging and ensure timely follow-ups.</li><li>Follow up on collections with clients.</li><li>Record discounts, credit notes, and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts receivable or revenue accounting.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Good communication and follow-up skills.</li><li>Proficiency in MS Excel and reporting.</li></ul>Location: Lahore Cantt (On-site)Salary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Revenue & Receivables)

Job Title: Accounts Officer &ndash;(Revenue &amp; Receivables)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Record sales invoices and revenue transactions.</li><li>Post revenue entries in the accounting system.</li><li>Reconcile sales with ERP.</li><li>Monitor accounts receivable aging and ensure timely follow-ups.</li><li>Follow up on collections with clients.</li><li>Record discounts, credit notes, and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts receivable or revenue accounting.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Good communication and follow-up skills.</li><li>Proficiency in MS Excel and reporting.</li></ul>Location: Lahore Cantt (On-site)Salary: Based on experienceTimings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

IGarner System

Job Summary:The Accounts Receivable Executive is responsible for managing customer invoices, tracking payments, and ensuring timely collection of outstanding accounts. This role requires strong communication, attention to detail, and financial accuracy to support the company&rsquo;s cash flow and customer relationships.Key Responsibilities:<ul><li>Generate and issue invoices to customers accurately and on time.</li><li>Monitor accounts to identify overdue payments and follow up with clients.</li><li>Maintain and reconcile customer accounts.</li><li>Process incoming payments and record transactions in the accounting system.</li><li>Communicate with clients regarding billing queries, discrepancies, or payment issues.</li><li>Prepare aging reports and assist in credit control management.</li><li>Coordinate with the sales and customer service team to resolve account issues.</li><li>Assist in month-end and year-end closing processes.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Maintain accurate financial records and documentation.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Proven experience in Accounts Receivable or general accounting role (preferred).</li><li>Strong knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Good understanding of financial regulations and credit management.</li><li>Excellent communication and negotiation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>High attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Competencies:<ul><li>Customer service orientation</li><li>Time management and organizational skills</li><li>Team collaboration</li><li>Ethical and professional conduct</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Account Receivable Executive

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

ACCA Careers

<div>
 Role Summary The Assistant Manager &ndash; Accounts will support the Manager &ndash; Accounts &amp; Finance in overseeing daily accounting operations, financial reporting, and compliance. The role involves managing general ledger activities, accounts payable/receivable, reconciliations, and assisting in the preparation of management reports. The position requires strong analytical skills, attention to detail, and the ability to ensure accurate financial record-keeping aligned with company policies and statutory requirements.
 
 
 Key Responsibilities Accounting &amp; Bookkeeping
 
 
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 Maintain accurate and up-to-date accounting records in compliance with accounting standards.
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 Supervise day-to-day entries in the general ledger, accounts payable, and accounts receivable.
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 Ensure timely and accurate recording of revenues and expenses. Financial Reporting
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 Monthly, quarterly, and annual financial statements.
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 Reconcile bank accounts and company ledgers on a regular basis. Compliance &amp; Audit
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 Ensure compliance with taxation laws (Income Tax, Sales Tax, and Withholding Tax).
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 Prepare documentation and schedules for statutory and internal audits.
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 Maintain proper filing of tax and financial records for audit and regulatory purposes. Payments &amp; Receivables
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 Review and process vendor invoices and disbursements.
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 Monitor accounts receivable and follow up on outstanding balances. Required Qualifications &amp; Skills Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred). 3&ndash;5 years of relevant accounting experience (experience in entertainment/media industry will be an advantage). Strong knowledge of accounting principles and financial reporting standards. Proficiency in accounting software (e.g., QuickBooks, SAP, or ERP systems) and MS Excel. Good understanding of taxation, compliance, and audit requirements. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Excellent communication and interpersonal skills. Key Competencies Accuracy and attention to detail Integrity and confidentiality Team collaboration Deadline orientation Process improvement mindset
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</div>

Assistant Manager – Accounts

BridgeBlue Pakistan

We are hiringAssistant Manager Accounts Payable and receivablesMust have 4-5 years of experienceQualification must be ACCA or MBAMust be able to supervise team of 4-5 personswork location: Adda Plot Raiwind Road, LahoreJob Type: Full-timePay: From Rs70,000.00 per monthApplication Question(s):<ul><li>What is your total experience? </li><li>What is your qualification? </li><li>Can you easily commute to the work location? </li><li>Are you available for immediate joining? </li></ul>Work Location: In person

Assistant Manager Accounts

BLMS SMC PVT LTD

About the Role: We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs70,000.00 per monthWork Location: In person

Medical Billing A/R Specialist

Explore 829+ Accounts receivable manager in Lahore this October. Find roles across top companies and apply now to boost your career.

829 accounts receivable manager jobs IN Lahore

Accounts Officer ( Revenue & Receivables)

Accounts Officer ( Revenue & Receivables)

Account Receivable Executive

Account Receivable Supervisor - Medical Billing

Assistant Manager – Accounts

Assistant Manager Accounts

Medical Billing A/R Specialist