accountant Jobs in Charge Jobs In Charge Jobs In Karachi

accountant

accounts officer Jobs in Charge Jobs In Charge Jobs In Karachi

accounts officer

accounts executive Jobs in Charge Jobs In Charge Jobs In Karachi

accounts executive

senior accountant Jobs in Charge Jobs In Charge Jobs In Karachi

senior accountant

accounts assistant Jobs in Charge Jobs In Charge Jobs In Karachi

accounts assistant

accounts receivable specialist

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

QuickStart Technologies, Inc.

Accounts Receivable Specialist(AR)Job Locations: Karachi, Pakistan (Remote)Functional Department: Accounts &amp; FinanceType: Regular, Full-TimeWorking hours: 7:00PM to 4:00AM PK timeVision: Transforming how the world discovers, develops, and unleashes cyber talent.Mission: We&rsquo;re not just filling skills gaps&mdash; we&rsquo;re redefining how companies hire, grow, and retain the people who power their security future.Overview: QuickStart is a leader in IT workforce development that helps job-seekers break into in-demand IT fields and upskills existing IT professionals. The organization uses its proprietary learning methodology and workforce readiness platform (CLIPP) to deliver personalized learning using AI and multi-modal formats. We partner with leading universities, certification providers, and employers to build and transform IT workforce for Fortune 5000 customers in the areas of App Dev, Dev Ops, Information Security, Cloud computing and Data Science. If you are interested in becoming a part of a team that is changing the game in IT training and workforce development, we want to hear from you.At QuickStart, we are committed to upholding the following core values:P*assion |Respect | Accountability | Innovation | Speed | Execution [ PRAISE* ]We are seeking a detail-oriented and self-driven AR Specialist with hands-on experience in Accounts Receivable (AR), and Financial Analysis. This position will be part of our finance back-office team in Karachi, providing critical financial support to our U.S.-based operations.Responsibilities, include but are not limited to:Accounts Receivable (AR):<ul><li>Generate customer invoices and ensure timely delivery.</li><li>Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared</li><li>Perform daily credit management duties, including the recording of bank receipts, updating and distribution of receipt logs, and posting of credit to the accounts receivable sub-ledger</li><li>Monitor and collect accounts receivable by contacting clients via telephone, email, and mail</li><li>Prepare analytical and analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. Manage AR aging &amp; DSO</li><li>Support other accounting and finance team</li><li>Communicate with U.S.-based customers and internal teams to resolve billing issues.</li></ul>Financial Analysis &amp; Reporting:<ul><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support budgeting and forecasting activities.</li><li>Perform variance analysis and highlight trends.</li><li>Assist in reconciling bank statements and general ledger accounts.</li></ul>Minimum Qualifications:Education and Experience<ul><li>Bachelor's degree in Accounting, Finance, or a related field (ACCA/CA/CMA certification is a plus).</li><li>2&ndash;4 years of relevant experience in /AR and financial reporting.</li><li>Strong understanding of accounting principles (IFRS/GAAP knowledge preferred).</li><li>Experience with accounting software such as QuickBooks, Xero, or NetSuite.</li><li>Knowledge of CRM (HubSpot/ Dynamics 365) will be an added advantage</li></ul>Key Skills<ul><li>Advanced proficiency in MS Excel (pivot tables, lookups, financial modeling).</li><li>Excellent communication and coordination skills (especially in English).</li><li>High attention to detail and accuracy.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and manage multiple tasks.</li></ul>Work Conditions:<ul><li>Must be willing to work U.S. business hours (night shift).</li><li>Internet connectivity and power backup are essential for remote or hybrid setups.</li><li>Availability for video calls, finance huddles, and cross-functional meetings.</li></ul>Salary Range&middot; PKR 120K-130KCompetency Identifiers1. XL advance level2. Credit Control3. Reconciliation4. ERP (QuickBooks/ NetSuite)5. Communication (Writing &amp; Speaking)6. Accuracy &amp; Compliance7. Time Management &amp; Prioritization8. Negotiation &amp; Persuasion9. Cross-Functional Collaboration10. Data Accuracy &amp; Ownership MindsetJob Type: Full-timePay: Rs120,000.00 - Rs130,000.00 per monthWork Location: In person

AR Specialist (International)

AL MASOOD GROUP OF COMPANY

Accountant required for Hyundai Lubricant company in Karachi.Responsibilities:1. Costing for Individual Project, Internal Audit, Tender Requirements and Documentation.2. Handling Ledger Accounts and keeping the check for any Invoices or Payments.3. Prepare the Stock Valuation report on monthly basis.4. Deduction of Income tax from Staff Salaries, vendor &amp; suppliers etc.5. Dealing with Corporate and Direct Clients.6. Accounts Receivable &amp; Payables Management.7. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.Requirements:- B.com, BBA, BA, MBA (Finance/Accounting)- Experience in financial management, accounting, and budgetingExperience:- Minimum 5 years of experience in financial managementPackage: 60k-70k- Location: Highway Trade Center Building, Karachi.Send me cv on WhatsApp- 0300 0643876Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthWork Location: In person

Accountant

Majeed Associates (Pvt) Ltd

<ul><li>Maintain books of accounts (cash book, ledger, journal)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare vouchers, bills, and invoices</li><li>Support the month-end and year-end closing</li><li>Maintain records for audits and compliance</li><li>Knowledge of MS Office and basic computer operations</li><li>Compliance &amp; Documentation</li></ul>Requirements:Job Responsibilities:<ul><li>Strong knowledge of accounting</li><li>Good with numbers and attention to detail</li><li>Familiar with MS Excel or accounting software</li><li>Bachelor&rsquo;s degree in Accounting or related field (preferred)</li><li>Experience 02 years</li></ul>Job Type: Full-timeWork Location: In person

Accounts Assistant (Construction Industry)

Swift Property Management Services Pvt. Ltd

Job PurposeThe Credit Control Officer is responsible for managing customer credit, ensuring timely collection of outstanding payments, minimizing credit risk, and maintaining accurate financial records in accordance with company policies.Key Responsibilities<ul><li>Monitor customer accounts and ensure timely follow-up on outstanding receivables</li><li>Prepare and share customer aging reports on a daily/weekly basis</li><li>Follow up with clients through calls, emails, and meetings for payment recovery</li><li>Ensure adherence to approved credit limits and payment terms</li><li>Coordinate with Sales and Operations teams to resolve billing and dispute issues</li><li>Post customer receipts and adjust accounts accurately in the system</li><li>Reconcile customer accounts and resolve discrepancies promptly</li><li>Block or release customers based on credit approval and overdue status</li><li>Assist in month-end closing related to Accounts Receivable</li><li>Maintain proper documentation of invoices, receipts, and correspondence</li><li>Support audit requirements and internal controls</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or equivalent</li><li>Minimum 2&ndash;4 years of experience in Credit Control or Accounts Receivable</li><li>Knowledge of accounting principles and credit management</li><li>Experience with ERP software (SAP / Oracle / Odoo or similar)</li><li>Proficient in Microsoft Excel and MS Office</li></ul>Skills &amp; Competencies<ul><li>Strong negotiation and communication skills</li><li>Good analytical and reporting abilities</li><li>Attention to detail and problem-solving skills</li><li>Ability to work under pressure and meet deadlines</li><li>Professional attitude with strong follow-up skills</li></ul>Preferred (Added Advantage)<ul><li>Experience in services, construction, security, or facilities management companies</li><li>Knowledge of local market credit practices</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Credit Control Officer

MeezoTech

We are looking for a detail-oriented and reliable Accountant with 2&ndash;3 years of experience to manage day-to-day accounting tasks and support financial operations.Key Responsibilities:<ul><li>Maintain and update financial records and ledgers</li><li>Prepare invoices, vouchers, and expense reports</li><li>Handle accounts payable and receivable</li><li>Process monthly payroll and ensure accurate salary disbursement</li><li>Maintain payroll records, deductions, and related documentation</li><li>Assist in monthly, quarterly, and annual closing</li><li>Prepare basic financial statements and reports</li><li>Ensure compliance with company policies and accounting standards</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Home Solutions (Sabdulla)

Job Description:Job Title: Accounts Executive Employment Type: Full-TimeOffice Location: KarachiKey Responsibilities:&middot; Maintain accurate and up-to-date financial records.&middot; Bills/ Invoice verification and recording in AP Software.&middot; Process invoices, manage accounts payable and receivable.&middot; Prepare Customer refunds and tax payment vouchers.&middot; Assist in budget preparation and financial reporting.&middot; Prepare payments related to custom / port /shipping line / PD account.&middot; Reconcile financial discrepancies and ensure compliance with accounting standards.&middot; Prepare and disburse cash payment / cash payroll.&middot; Collaborate with the finance team to support the company's financial goals.&middot; GRN posting &amp; Organize payment vouchers.Qualifications &amp; Experience:&middot; 2-3 years of experience in accounting.&middot; Graduation or equivalent qualification in finance or accounting.Interested candidates can send their resume at:careers@sa-ceramics.com , cc: hiring@sa-ceramics.com, mentioning Accounts Executive in the subject line.Job Type: Full-timeWork Location: On the roadJob Type: Full-timeWork Location: In person

Accounts Executive

Explore 426+ Accounts receivable specialist in Charge Jobs In Charge Jobs In Karachi this January. Find roles across top companies and apply now to boost your career.

426 accounts receivable specialist jobs IN Charge Jobs In Charge Jobs In Karachi

Accounts Receivable Specialist

AR Specialist (International)

Accountant

Accounts Assistant (Construction Industry)

Credit Control Officer

Accountant

Accounts Executive