accountant

accounts officer

accounts executive

account manager

accounts manager

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: 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

Accounts Officer ( Revenue & Receivables)

UK Imports & Exports

GR Trading Company is looking for a dedicated and detail-oriented Accountant (Receivables) to manage customer invoices, collections, and reconciliation of accounts. The role requires excellent financial accuracy, strong follow-up skills, and the ability to maintain healthy cash flow through effective receivables management.Key Responsibilities:<ul><li>Prepare and issue customer invoices in a timely manner.</li><li>Monitor accounts receivable ledger and ensure payments are collected as per terms.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Follow up with clients for overdue payments while maintaining positive relationships.</li><li>Prepare aging reports and highlight potential risks of bad debts.</li><li>Coordinate with the sales team regarding billing, discounts, and credit terms.</li><li>Assist in monthly and yearly financial closing.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounts receivable or general accounting.</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent communication and negotiation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Career growth opportunities.</li><li>Supportive and collaborative work environment.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In personApplication Deadline: 02/09/2025

Accountant (Receivables)

Usman Psychiatry Group

The Accounts Receivable Executive will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role requires strong attention to detail, communication skills, and the ability to work collaboratively with internal teams and external clients.Key Responsibilities:<ul><li>Generate and issue invoices to customers in a timely manner.</li><li>Monitor accounts receivable ledger to identify overdue payments.</li><li>Follow up with clients via calls, emails, and reminders to ensure timely collections.</li><li>Record all financial transactions accurately in the accounting system.</li><li>Reconcile customer accounts and resolve discrepancies or disputes.</li><li>Prepare and maintain aging reports, cash receipts, and collection reports.</li><li>Coordinate with the sales and finance teams regarding billing issues.</li><li>Support month-end and year-end closing activities.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Maintain strong client relationships to minimize bad debts.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience (1&ndash;3 years) in accounts receivable, credit control, or a similar finance role.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting/ERP software (e.g., QuickBooks, SAP, Oracle, Zoho).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently as well as in a team.</li></ul>Preferred Skills (Optional):<ul><li>Experience in handling international clients and foreign currency transactions.</li><li>Knowledge of tax regulations and compliance related to receivables.</li><li>Exposure to healthcare/IT/retail/finance industry (customize as per your company).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Account Receivable Executive

Physicians Revenue Group

Job Title: Accounts Receivable Supervisor (Medical Billing) Work Hours: 7:00 PM to 4:00 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>Work Environment:<ul><li>Office-based, healthcare setting.</li><li>Night shift (7:00 PM - 4:00 AM) with occasional overtime.</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>
 The candidate will ensure financial transactions are timely and accurately recorded and processes are followed, financial tasks are completed before deadlines and key stakeholders receive the financial information, they need to make sound decisions.
 
 
 An important part of the role is to build excellent working relationships with non-financial employees working across H-Tech Supports so that information needed by the finance team is obtained in a timely fashion. The successful candidate will also identify opportunities for process improvements and automation.
 
 
 
 Job Description
 
 
 
 <ul>
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 Keep accurate records of all daily transactions.
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 Process invoices.
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 Record accounts payable and accounts receivable.
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 Update internal systems with financial data.
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 Prepare monthly, quarterly, and annual financial reports.
 </li>
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 Reconcile bank statements.
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 Participate in financial audits.
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 Track bank deposits and payments.
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 Assist with budget preparation.
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 Developing and implementing financial controls, policies, and procedures.
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 Preparation of accurate and timely financial information.
 </li>
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 Managing budgets and forecasts.
 </li>
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 Liaise with internal and external audits.
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 Developing and maintaining relationships with key stakeholders, including banks, investors, and regulatory bodies.
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 Responsible for full set accounting, including daily accounting functions, book-keeping, and month-end closing.
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 Prepare monthly consolidated group accounts &amp; financial analyses.
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 Prepare monthly management reports.
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 Join the annual operative budgeting process.
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 Review income tax returns &amp; statutory reports.
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 Handle ad-hoc responsibilities as assigned by superior.
 
 
 </li>
 </ul>
 
 Profile
 
 
 
 <ul>
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 Bachelor's degree or diploma holder in Accounting or Finance related disciplines.
 </li>
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 At least 2 years of working experience in Finance or Accounting related fields, audit firm experience will be a plus.
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 Knowledge of Microsoft Excel and ERP systems is MUST!
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 Be able to work in a fast-paced environment.
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 <li>
 Good in English and Urdu.
 </li>
 </ul>
</div>

Finance Officer - Receivables and Client Invoicing

DRK Pharma Solutions

Education<ul><li>Masters / Equivalent Degree.</li></ul>Experience<ul><li>Minimum 2-3 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 Rs80,000.00 per monthWork Location: In person

Lead Accounts Receivables

WBM Technologies

Job Title: Accounts ManagerLocation: Lahore Company: WBM Pvt. Ltd. Job Type: Full-Time Working Hours: 12:00 PM &ndash; 9:00 PM (Monday to Saturday)Job Description:WBM Pvt. Ltd. is seeking a skilled and detail-oriented Accounts Manager to join our finance team. The ideal candidate must have a strong background in accounting and finance, with hands-on experience in financial reporting and ERP systems.Responsibilities:<ul><li>Manage day-to-day accounting operations.</li><li>Prepare and analyze financial statements, budgets, and reports.</li><li>Ensure compliance with accounting standards and internal policies.</li><li>Handle accounts payable and receivable.</li><li>Supervise audits and financial reviews.</li><li>Maintain accuracy and efficiency through proper internal controls.</li><li>Work effectively on ERP software for accounts management.</li></ul>Requirements:<ul><li>Education:</li><li>Bachelor&rsquo;s in BBA, B.Com, ACCA, or CA (minimum CAF level completed in CA).</li><li>Experience:</li><li>At least 2 years of experience in accounting and finance.</li><li>Skills:</li><li>Strong proficiency in MS Excel.</li><li>Sound knowledge of ERP systems.</li><li>Excellent analytical, communication, and organizational skills.</li></ul>Why Join Us?<ul><li>Competitive salary package.</li><li>Growth and career development opportunities.</li><li>Hands-on experience with modern accounting tools and ERP software.</li><li>Supportive and collaborative work culture.</li></ul>How to Apply: Apply directly on Indeed or send your updated CV to hr@wbminternational.com and 0300-0807358 with the subject line &ldquo;Application for Accounts Manager&rdquo;.Job Types: Full-time, Contract Contract length: 24 monthsPay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Manager

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