accounts officer

accounts executive

account manager

finance manager

accounts assistant

accounts receivable manager

Billing Freedom

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: Rs60,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

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)

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

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

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>

DRK Pharma Solutions

Education<ul><li>Masters / Equivalent Degree.</li></ul>Experience<ul><li>Minimum 3-4 years</li><li>Recent and Major experience in only Accounts Receivable.</li></ul>Requisites for the Role<ul><li>Strong understanding of SAP (AR modules).</li><li>Knowledge of CDMO/CRO project structures and billing frameworks (milestone-based, cost-plus, pass-through).</li><li>Ability to interpret and track contractual billing schedules and deliverables.</li><li>Good Excel skills for reconciliations and reporting.</li><li>Familiarity with audit processes and documentation.</li><li>Strong communication to coordinate with internal project managers and external customers.</li></ul>Roles and Responsibilities<ul><li>Prepare down payment requests in SAP.</li><li>Post incoming payments in SAP.</li><li>Confirm receipt of incoming payments with bank statements.</li><li>Post sales invoices, credit notes, and debit notes in SAP.</li><li>Reconcile customer ledgers on a monthly basis to ensure all transactions are accurately captured.</li><li>Prepare sales team analysis reports for review of collections performance and sales trends.</li><li>Track project milestones and deliverables as per CDMO/CRO agreements to ensure timely invoicing tied to contractual terms (e.g., stage-gate billing based on development, clinical, or manufacturing milestones).</li><li>Coordinate closely with project management and commercial teams to obtain milestone completion evidence for billing purposes.</li><li>Prepare and submit Statements of Expenses (SACs) for clients in alignment with project cost-sharing agreements, ensuring supporting documentation and compliance with contractual obligations.</li><li>Manage pass-through cost invoicing (e.g., raw materials, third-party testing, regulatory fees) to clients, verifying backup documentation and correct application of mark-ups or administrative fees as per contract.</li><li>Maintain a schedule of active contracts with key billing terms, milestone due dates, and related triggers for proactive collections.</li><li>Assist in annual statutory and internal audits by preparing reconciliations, schedules, and providing supporting documents related to receivables and project billing.</li><li>Support financial reporting on aged receivables, unbilled revenue, and WIP related to CDMO/CRO projects for management and statutory purposes.</li><li>Perform any additional tasks or special assignments delegated by management.</li></ul>Job Type: Full-timePay: From Rs90,000.00 per monthWork Location: In person

Lead Accounts Receivables

Explore 594+ Accounts receivable manager in Lahore this October. Find roles across top companies and apply now to boost your career.

594 accounts receivable manager jobs IN Lahore

Accounts Receivable Executive

Accounts Officer ( Revenue & Receivables)

Lead Finance

Accounts Receivable Executive

Accounts Receivable Lead

Accounts Receivable Lead

Lead Accounts Receivables