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customer sales representative

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credit controller

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accounts receivable specialist

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented A/R Specialists to join our team.Responsibilities:<ul><li>Work on CPT/ICD coding to ensure accurate and compliant billing practices.</li><li>Review patient bills for accuracy, completeness, and obtain any missing information.</li><li>Knowledge of insurance guidelines, especially Medicare and state Medicaid, to ensure proper billing procedures.</li><li>Follow up on unpaid claims within the standard billing cycle timeframe.</li><li>Check each insurance payment for accuracy and compliance with contract discounts.</li><li>Contact insurance companies regarding any discrepancies in payments, if necessary.</li><li>Identify and bill secondary or tertiary insurances.</li><li>Review all accounts for insurance or patient follow-up.</li><li>Answer patient or insurance telephone inquiries related to assigned accounts.</li><li>Communicate effectively with team members and clients.</li><li>Perform account receivables, denial management, and appeal management.</li><li>Maintain protocols and documentation for each performed task.</li><li>Assist with any other tasks as assigned by management.</li><li>Maintain strong verbal communication skills in English.</li></ul>Job Specification:<ul><li>Minimum 1-3 years of experience in Medical Billing.</li><li>Excellent working knowledge of EHRs and medical billing software such as CureMD, Kareo, ECW, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals, and other related tools and software.</li><li>Strong knowledge of medical billing and coding practices.</li><li>Experience in denial management and appeals.</li><li>Proficient in handling authorization processes (pre, post, and retro).</li><li>Ability to conduct research and generate management reports.</li><li>Must be a team player and collaborate effectively with colleagues.</li><li>Strong verbal and written communication skills in English, including good typing speed.</li><li>Familiarity with infrastructure as code of conduct.</li><li>Excellent problem-solving and troubleshooting skills.</li><li>Experience in accounts receivable follow-up.</li><li>Denial management experience for multi-specialty groups.</li><li>Ability to handle insurance calling and retrieval of EOBs.</li><li>Efficient and fluent communication with external entities.</li><li>Familiarity with insurance account receivable processes.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

Medical Billing A/R Specialist

Rexen Consultancy

Role Overview: As an Credit Controller, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/ Rawalpindi?</li><li>Are you proficient in English Speaking?</li></ul>Work Location: In person

Accounts Receivable Executive (Female Preferred)

Intercargo Logistics (SMC-Private) Limited

As a Credit Controller, you will be responsible for managing the credit and payments collection process for the entire company. You will work closely with the finance and operations team to ensure that credit is extended appropriately, outstanding debts are collected promptly, and the company's overall credit risk is minimized. You will play a vital role in managing the credit and collections process to ensure the financial health of our organization. You will work closely with clients, internal teams, and external stakeholders to maintain effective credit management practices while supporting the company's growth objectives.Key Responsibilities:Customer Credit Evaluation: Assess the creditworthiness of new and existing customers in the freight forwarding industry, considering factors such as payment history, industry reputation, and financial stability.Credit Policy Development: Develop and implement credit policies and procedures tailored to the logistics industry, ensuring compliance with company objectives and regulatory requirements.Credit Limits Setting: Determine appropriate credit limits for logistics clients based on risk analysis, credit worthiness, market trends, and business needs, while ensuring alignment with company credit policies.Invoicing and Billing: Oversee the accurate and timely issuance of invoices and billing statements to logistics customers, ensuring adherence to contractual terms and billing schedules.Collections Management: Monitor accounts receivable aging reports and proactively follow up with the clients to secure timely payment of outstanding invoices, utilizing effective collection strategies and communication techniques.Dispute Resolution: Investigate and resolve billing discrepancies, disputes, or payment issues promptly and professionally, collaborating with internal departments and logistics partners as needed to achieve resolution.Relationship Building: Cultivate strong relationships with logistics customers, freight forwarders, carriers, and other stakeholders to foster collaboration, trust, and transparency in credit-related matters.Credit Reporting and Analysis: Generate regular reports and analysis on key credit metrics, including aging analysis, bad debt provisions, and credit risk assessments, to support informed decision-making and risk mitigation strategies.Cash Flow Forecasting: Collaborate with finance and operations teams to forecast cash flow projections, identify potential cash flow constraints, and implement proactive measures to optimize working capital management within the logistics business.Compliance and Documentation: Ensure compliance with relevant regulations, industry standards, and contractual agreements governing credit management activities in the logistics sector, maintaining accurate records and documentation as required.Qualifications and Skills:Ideally should be ACCA Affiliate/Member or Likewise Qualified Person with Relevant Experience of Working in a Fast Paced Environment as Credit Controller or Senior Executive Accounts ReceivablesMUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel etc. Experience of ERP like SAP, Sage, MS Dynamics is PREFERRED but not required.MUST have excellent English written and verbal skills (A must) MUST be able to speak and communicate in English FLUENTLY.MUST have great attention to detail MUST have excellent mathematical and analytical skills MUST work and adhere to deadlinesPlease note our office timings run from 01:30pm to 10:30pm in winters and 12:30pm to 09:30 pm is summers (according to UK timings)Previous experience with a Logistics company is a plusACCA / ICMA or related Qualification holder (Experienced preferred)MBA/BBA Finance with minimum experience of 05 yearsPLEASE DON'T APPLY IF YOU DO NOT MEET THE ABOVE CRITERIAOffice is located on 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.You can also apply by sending your CV to hr@intercargo.com by including position title in the subject line.Job Type: Full-timePay: Rs100,000.00 - Rs130,000.00 per monthExperience:<ul><li>Credit Control: 2 years (Required)</li><li>Accounts Receivable side: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Credit Controller

Zones

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook. 
Position Overview: 
As the Credit Control Specialist, you will be responsible for more than smaller market Ledger, where you have to coordinate, chase and collect payments related to the invoices. You will be responsible for resolving issues through interdepartmental communication. In this role, you will be able to work on multiple operating systems which will help you to boost your skills. You will also be given the tasks to prepare daily / weekly reports.
Banks &amp; Receipts management will also be under your management skills, where you have to supervise daily bank receipts, bank management &amp; reconciliation. You will have to inform the team in-case there is discrepancy related to the collected funds.
As the Credit Control Specialist, you will be responsible for client&rsquo;s credit checks, Queues management, Order processing, as per the company policy &amp; procedures. You will be managing the client reporting database specially for the basic information. 
What you&rsquo;ll do as the Credit Control Specialist:
Employees employed in the role of Credit Control Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. 
<ul><li>
Client Ledger &ndash; Smaller market ledger</li><li>
Upload Invoice &ndash; Invoices related to smaller markers.</li><li>
System updates like F&amp;O (smart market)</li><li>
Coordination with Sales &amp; CAMs for client's disputes, issues and settlement. (Smaller Market)</li><li>
Queues, Orders and Billing update management</li><li>
Weekly reports preparation (if required)</li><li>
Receipts &amp; bank management</li><li>
Adhoc Tasks like audit samples, data extraction and record keeping.</li></ul> 
What will you bring to the team:
A suitable candidate for this role will possess the following skills:
Credential Requirements:<ul><li>
Preferably MBA or any Finance certification (Inter) ACCA, CA, CPA or CMA</li><li>
Minimum 2-4 Years experience
</li><li>Ability to work in a fast-paced environment and prioritize workload.</li><li>
Good attention to detail and accuracy.</li><li>
Initiative to work alone and as a part of a team.</li><li>
Training on portal and other adhoc duties will be given.</li></ul> 
System Knowledge:<ul><li>
D365 or any other accounting system</li><li>
Excel &amp; PPT basic skills</li><li>
Email and response writing</li></ul> 
Zones offers a comprehensive Benefits package 
 
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer a comprehensive benefits package that includes employee life insurance, health coverage for employees, spouse, and children, along with optional discounted coverage for parents. Additional benefits include, Voluntary Pension Fund Scheme, EOBI, complimentary meals, and access to an in-house gym.
We take pride in being an equal opportunity employer and are dedicated to maintaining a workplace free from discrimination of any kind. If you're passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to grow your career.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or on the basis of disability.
Job timings: 1:00 PM to 9:30 PM (Pk time)</div>

Credit Control Specialist

Software Productivity Strategists

<ul><li>Preparing and sending Purchase Orders as directed.</li><li>Preparing and sending Monthly and ad hoc Invoices as directed.</li><li>Maintaining Books of Accounts in the SAGE 50 Accounting system.</li><li>All tasks associated with Monthly Books Closing.</li><li>WHT and GST WH calculation, deduction and payment to the FBR.</li><li>FBR Sales Tax Returns and Monthly WHT Statements.</li><li>Filing with the Regulators</li><li>Assisting the Accounting Manager in Procurement (Getting Quotes, Preparing Comparison Statements etc.)</li><li>Petty cash management</li><li>Bills Payments</li><li>Coordinate and maintain Insurance plans for employees.</li><li>Assisting the Accounting Manager in Annual Tax Return</li><li>Record Keeping (Scanning, Sorting and Filing of bills, Saving data on server)</li><li>Assisting the Accounting Manager in the External Audit</li><li>Coordinating with the Accounting Manager on the above mentioned tasks and as well as the other Accounting tasks and duties assigned to him.</li><li>Maintain accounting reports and data in the SPS Business Management System ( BMS)</li><li>Other tasks as requested.</li><li>NOTE: Employee will be required to respond to any email/query from the managers promptly during working hours.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthExperience:<ul><li>accounting: 1 year (Required)</li></ul>License/Certification:<ul><li>Sage, Quickbooks experience (Preferred)</li></ul>Work Location: In person

Accounting Associate

FRESH & FINE

ExperienceExperience in retail business 1 year, MaximumEducationB.com (Must)knowledge Receivable &amp; PayableRecoveryCash Dealingor others activities in accounts depJob Type: Full-timePay: Rs28,000.00 - Rs30,000.00 per monthWork Location: In person

Accounts Officer

ASK Development

Job Summary:The Manager Operational Finance will oversee the organization&rsquo;s day-to-day financial operations and ensure strong financial management and control systems. This role requires hands-on experience with QuickBooks, a deep understanding of accounting principles, and strong operational skills including logistics, coordination, and administration. The incumbent will be responsible for managing accounts receivable, accounts payable, payroll, and invoicing, as well as preparing budgets and conducting budget analysis.Key Responsibilities:Financial Management &amp; Accounting:<ul><li>Manage day-to-day financial transactions using QuickBooks.</li><li>Maintain general ledger and ensure timely posting of transactions.</li><li>Oversee accounts receivable and payable processes to ensure timely collection and payments.</li><li>Reconcile bank statements and monitor cash flow and working capital requirements.</li></ul>Payroll &amp; Invoicing:<ul><li>Process monthly payroll and ensure compliance with statutory requirements (taxes, EOBI, etc.).</li><li>Prepare and submit client invoices accurately and on schedule.</li><li>Track invoice payments and follow up on outstanding receivables.</li></ul>Budgeting &amp; Reporting:<ul><li>Prepare annual budgets in coordination with relevant departments.</li><li>Develop and present budget variance reports and financial analysis to management.</li><li>Monitor expenditures to ensure alignment with approved budgets.</li></ul>Operations &amp; Administration:<ul><li>Support logistical arrangements for project activities, travel, procurement, and events.</li><li>Coordinate with internal departments and external vendors to ensure smooth operations.</li><li>Maintain accurate documentation and filing systems for audit and compliance.</li></ul>Qualifications and Experience:<ul><li>Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3-5 years of relevant experience in finance and operations.</li><li>Proficient in QuickBooks and MS Office (especially Excel).</li><li>Strong knowledge of financial policies, payroll processing, and budgeting.</li></ul>Key Competencies:<ul><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and time management abilities.</li><li>Effective communication and interpersonal skills.</li><li>Ability to multitask and work under pressure.</li></ul>Salary TBD (To Be Determent) Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Manager Operational Finance

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