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accounts receivable officer

Think Higher Consultants

Location: Giga MallJob Description:The Accounts Receivable Representative is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances. This role works closely with customers and internal teams to resolve billing issues and support the organization&rsquo;s cash flow.Key Responsibilities:<ul><li>Generate, review, and send customer invoices accurately and on time</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments</li><li>Post customer payments (checks, ACH, wire transfers, credit cards) to the accounting system</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Communicate with customers via phone and email regarding payment status</li><li>Prepare and maintain accounts receivable aging reports</li><li>Assist with month-end closing related to accounts receivable</li><li>Maintain accurate records in compliance with company policies and accounting standards</li><li>Collaborate with sales, customer service, and accounting teams to resolve account issues</li><li>Support audits by providing requested documentation and reports</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs75,000.00 per monthWork Location: In person

Accounts Receivable Officer

Acgile (Accounting & Bookkeeping Services)

Accounts Receivable (AR) Specialist<ul><li>Generate and process customer invoices</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>Bachelors / Master's degree in Accounting or Finance</li><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 ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Timing: 6pm to 3am Job Type: onsite (5days a week)Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: On the road

Accounts Receivable (AR) Specialist

Merik Solutions

Job SummaryWe are seeking a skilled RCM / AR Specialist with hands-on experience in Revenue Cycle Management, Accounts Receivable, and Business Development. The ideal candidate will be responsible for managing end-to-end AR processes while also supporting client acquisition, relationship management, and business growth initiatives.Key ResponsibilitiesRCM / AR Responsibilities:<ul><li>Manage end-to-end Accounts Receivable (AR) for medical billing clients</li><li>Follow up on unpaid, underpaid, and denied claims with insurance companies</li><li>Analyze EOBs/ERAs, resolve claim denials, and ensure timely reimbursements</li><li>Monitor AR aging reports and reduce Days in AR</li><li>Ensure compliance with payer guidelines and healthcare regulations</li><li>Coordinate with coding, billing, and credentialing teams to resolve issues</li><li>Prepare AR performance reports and present insights to management</li></ul>Business Development Responsibilities:<ul><li>Assist in identifying and generating new business opportunities</li><li>Support client onboarding and maintain strong client relationships</li><li>Participate in sales calls, demos, and proposal preparation</li><li>Conduct market research to identify potential healthcare clients</li><li>Collaborate with leadership on growth strategies and service expansion</li><li>Upsell and cross-sell RCM services to existing clients</li></ul>Required Qualifications:<ul><li>3+ years of experience in RCM / AR / Medical Billing</li><li>Working knowledge of US healthcare payers, CPT, ICD-10, and HCPCS codes</li><li>Experience in client handling or business development within healthcare</li><li>Strong understanding of denial management and AR follow-ups</li><li>Excellent communication, negotiation, and presentation skills</li><li>Proficient in RCM software, EHRs, and MS Excel</li></ul>Preferred Qualifications:<ul><li>Prior experience in RCM sales or healthcare business development</li><li>Knowledge of multiple specialties (e.g., Family Practice, DME, Behavioral Health)</li><li>Experience working with US-based healthcare clients</li></ul>Why Join Us?<ul><li>Competitive salary and performance-based incentives</li><li>Opportunity to work in a growing healthcare organization</li><li>Exposure to both operations and business growth</li><li>Supportive team environment and career advancement opportunities</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs300,000.00 per monthWork Location: In person

AR Specialist

TAWAL

<div>
 
 
 JOB SUMMARY:
 
 
 
 Specialist Finance will support the finance department in managing financial operations and ensuring accurate and timely financial reporting.
 
 
 
 
 
 
 MAIN ACCOUNTABILITIES:
 
 
 <ol>
 <li>
 Support month-end and year-end closing processes, ensuring accuracy and adherence to deadlines.
 </li>
 <li>
 Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
 </li>
 <li>
 Collaborate with the finance team to ensure accurate and timely processing of accounts payable, accounts receivable, and payroll.
 </li>
 <li>
 Maintain and reconcile general ledger accounts, ensuring the accuracy and integrity of financial data.
 </li>
 <li>
 Assist in the implementation and maintenance of accounting systems, controls, and processes.
 </li>
 <li>
 Collaborate with external auditors during annual audits and address audit findings and recommendations.
 </li>
 <li>
 Assist in special projects and initiatives, as assigned by the finance manager or senior management.
 </li>
 </ol>
 
 
 
 
 
 JOB REQUIREMENTS:
 
 
 
 
 A. Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance
 </li>
 <li>
 CA Inter / ACCA or equivalent is preferred.
 </li>
 </ul>
 
 
 
 
 
 B. Minimum Experience:
 
 
 <ul>
 <li>
 4-6 years of experience in finance.
 </li>
 </ul>
 
 
 
 
 
 Functional Expertise (Knowledge, Skills &amp; Abilities):
 
 
 <ul>
 <li>
 Excellent Analytical Skills and Attention To Detail, With The Ability To Manage Complex Transactions And Processes.
 </li>
 <li>
 Strong Interpersonal and Communication Skills, With the Ability To Build And Maintain Relationships With Banks And Internal Stakeholders.
 </li>
 </ul>
</div>

Specialist Finance

walisonsmarketing

Job Title: AccountantResponsibilities:<ul><li>Manage all accounting transactions accurately and timely.</li><li>Prepare budget forecasts and financial plans.</li><li>Publish financial statements on schedule.</li><li>Handle monthly, quarterly, and annual closings.</li><li>Reconcile accounts payable and accounts receivable.</li><li>Ensure timely processing of bank payments.</li><li>Compute taxes and prepare tax returns in compliance with regulations.</li><li>Maintain and manage balance sheets and profit &amp; loss statements.</li><li>Report on the company&rsquo;s financial health, liquidity, and performance.</li><li>Audit financial transactions and supporting documents.</li><li>Maintain confidentiality of financial data and perform database backups as necessary.</li><li>Ensure compliance with financial policies, procedures, and relevant regulations.</li></ul>Requirements and Skills:<ul><li>Proven work experience as an Accountant.</li><li>Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP).</li><li>Hands-on experience with accounting software such as FreshBooks and QuickBooks.</li><li>Advanced proficiency in MS Excel, including VLOOKUP, pivot tables, and other analytical tools.</li><li>Experience with general ledger functions.</li><li>Strong attention to detail with excellent analytical and problem-solving skills.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a relevant field.</li></ul>Job Type: Full-timeWork Location: In person

Account Executive

Job Title: Account InternLocation: Duration: 3&ndash;6 months Department: Accounts / FinanceAbout the RoleWe are looking for a motivated Account Intern to support our finance and accounting team with day-to-day accounting operations. This internship is ideal for students or recent graduates who want hands-on experience and a strong foundation in accounting practices.Key Responsibilities<ul><li>Assist with daily accounting entries and record-keeping</li><li>Support accounts payable and receivable processes</li><li>Help prepare invoices, vouchers, and expense reports</li><li>Maintain financial records and documentation</li><li>Assist in bank reconciliations</li><li>Support month-end closing activities</li><li>Perform basic data entry and financial analysis</li><li>Coordinate with internal teams as needed</li></ul>Requirements<ul><li>Currently pursuing or recently completed a degree in Accounting, Finance, or a related field</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and basic computer skills</li><li>Strong attention to detail and accuracy</li><li>Good organizational and time-management skills</li><li>Willingness to learn and take initiative</li></ul>What You&rsquo;ll Gain<ul><li>Practical, hands-on accounting experience</li><li>Exposure to real-world financial operations</li><li>Mentorship from experienced accounting professionals</li><li>Opportunity for full-time employment based on performance (if applicable)</li></ul>How to ApplyInterested candidates can send their resume to aneela.saba@bistro-noir with the subject line &ldquo;Application for Account Intern.&rdquo;Job Type: Full-timeWork Location: In person

Internship -Accountant

The Success Ventures

Job Title: Admin OfficerLocation: I-9 Job Type: Full-timeJob Description: We are looking for a responsible and well-organized Admin Officer to manage daily administrative operations and support overall office efficiency. The ideal candidate should have strong coordination skills, attention to detail, and the ability to handle multiple tasks.Key Responsibilities:<ul><li>Manage day-to-day administrative and office operations</li><li>Maintain records, files, and documentation (physical &amp; digital)</li><li>Coordinate with departments, vendors, and management</li><li>Handle office supplies, inventory, and basic procurement</li><li>Assist in HR and accounts-related administrative tasks</li><li>Ensure compliance with company policies and procedures</li><li>Prepare reports, letters, and official correspondence</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration or relevant field</li><li>2&ndash;4 years of experience in an administrative role</li><li>Strong communication and organizational skills</li><li>Proficiency in MS Office (Word, Excel, Outlook)</li><li>Ability to work independently and under pressure</li><li>Professional attitude and confidentiality handling</li></ul>How to Apply: Interested candidates can apply through Indeed or send their updated CV to 03367649231.Job Type: Full-timeWork Location: In person

Admin Operation Officer

Explore 137+ Accounts receivable officer in Islamabad this January. Find roles across top companies and apply now to boost your career.