accounts officer

a/r specialist

account assistant

account officer

accounting and finance specialist Jobs in Islamabad

accounting and finance specialist

accounts receivable specialist

Prime System Solutions

<div>
 
 Job Title: Accounts Receivable Specialist
 
 
 
 
 Timings: 8 AM-5 PM EST (Onsite)
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Job Overview:
 
 
 
 We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations. The ideal candidate will ensure timely cash inflows, maintain accurate financial records, and foster strong customer relationship management.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage the end-to-end Collections and receivable cycle, including invoice generation, payment tracking, aging analysis, and collections.
 </li>
 <li>
 Monitor and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies.
 </li>
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 Contact clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices.
 </li>
 <li>
 Prepare and maintain AR reports, including aging reports, cash receipts summaries, and monthly reconciliations.
 </li>
 <li>
 Coordinate with Sales, Operations, and Finance teams to resolve billing issues and ensure accurate invoicing.
 </li>
 <li>
 Assist in month-end and year-end closing activities related to AR.
 </li>
 <li>
 Support audit requirements by providing documentation and reports when needed.
 </li>
 <li>
 Recommend process improvements to streamline the AR workflow and enhance cash collection efficiency
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 4-5 years of experience in Collection, Accounts Receivable or a similar finance role.
 </li>
 <li>
 Strong understanding of AR processes, billing cycles, and collections practices.
 </li>
 <li>
 Proficiency in ERP systems (SAP, Oracle, QuickBooks, NetSuite, or similar).
 </li>
 <li>
 Strong command of Excel for reporting, reconciliations, and data analysis.
 </li>
 <li>
 Excellent communication and customer-handling skills.
 </li>
 <li>
 High attention to detail, accuracy, and deadline orientation.
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 Experience working in a shared services or multinational environment.
 </li>
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 Knowledge of credit control, cash application, and deduction management.
 </li>
 <li>
 Familiarity with automation tools or AR software
 </li>
 </ul>
</div>

AR and Collections 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

A/R Specialist

AL BAKIR.PVT.LTD

<ul><li>Manage all accounting transactions</li></ul>Requirements an<ul><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Job Type: Full-timePay: From Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts: 5 years (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>

An Accountant

Smart POS Pakistan

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, ensuring compliance, and supporting overall financial operations of the company.Key Responsibilities:Record and maintain accurate financial transactions, including purchases, sales, receipts, and payments, in line with company policiesPrepare financial statements such as balance sheets, income statements, and cash flow reports to assess business performanceManage accounts payable and receivable, process invoices, track receivables, and ensure timely settlementsPerform regular bank and ledger reconciliations and resolve discrepanciesUpdate and manage sales tax/GST filings and maintain accurate company financial recordsAssist with tax preparation, audits, and compliance requirementsMaintain proper documentation for financial and statutory recordsExperience Required:Minimum 2+ years of relevant accounting experienceStrong knowledge of accounting standards, taxation, and complianceEducation &amp; Qualifications:Bachelor&rsquo;s degree in *Accounting, Finance, or a related fieldCA / ACCA certification will be highly preferredSkills &amp; Competencies:Proficiency in accounting software and MS ExcelStrong analytical and problem-solving skillsHigh attention to detail and accuracyAbility to manage multiple tasks and meet deadlinesSalary &amp; Benefits:Market competitive salary, commensurate with experience and qualificationsLocation: Gulberg greens islamabadJob Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What are your salary expectations?</li></ul>Experience:<ul><li>Accounts: 2 years (Required)</li></ul>Willingness to travel:<ul><li>100% (Preferred)</li></ul>Work Location: In person

Accountant

Creative Networks

About Creative Networks: Creative Networks is a leading IT and telecoms company providing innovative technology solutions to businesses in the UK and beyond. We specialize in managed IT services, cloud solutions, cyber security, telecoms, and digital projects. Joining us means being part of a team that values innovation, collaboration, and delivering high-quality solutions that help our clients grow.About the Role: We are seeking a qualified ACCA Accountant to join our Islamabad team on a hybrid work model. The ideal candidate will have strong accounting skills, attention to detail, and the ability to work effectively both remotely and in-office.Key Responsibilities:<ul><li>Manage financial records and ensure compliance with accounting standards</li><li>Handle accounts payable and receivable, and perform financial reconciliations</li><li>Prepare financial reports, statements, and tax filings</li><li>Assist in budgeting, forecasting, and cash flow management</li><li>Ensure compliance with financial regulations and company policies</li><li>Support audits and liaise with external auditors when required</li><li>Analyze financial data and provide insights to support business decisions</li><li>Assist in process improvement initiatives within the finance team</li></ul>Requirements:<ul><li>ACCA/ICMA/PIPFA/ MBA (Accounting &amp; Finance) qualification</li><li>Strong knowledge of accounting principles, financial reporting, and taxation</li><li>Proficiency in accounting software (e.g., QuickBooks, Xero, or similar)</li><li>Excellent analytical skills and attention to detail</li><li>Ability to work independently and meet deadlines</li><li>Strong Excel skills and experience with financial modeling</li><li>Knowledge of local tax laws and regulations in Pakistan</li><li>Good communication skills for reporting and cross-team collaboration</li><li>Experience preparing management reports and dashboards</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthExperience:<ul><li>supporting audits or liaising with external auditors: 1 year (Required)</li><li>preparing financial statements, reports, and tax filings: 2 years (Required)</li></ul>License/Certification:<ul><li>ACCA/ICMA/PIPFA/ MBA (Accounting &amp; Finance) qualification (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: Hybrid remote in Islamabad

Think Higher Consultants

Location: GIGA MALLJob description:We are looking for an Accounts Officer to join our office at GIGA MALL ISLAMABAD. The ideal candidate who has knowledge of accounts reconciliations, Ensure timely payments processing, Maintain records and receipts for daily transactions etc. The role requires strong communication skills, proficiency in MS Word, and a minimum of two years of relevant experience.Role &amp; Responsibility<ul><li>Manage all accounting transactions.</li><li>Assist in monthly, quarterly and annual closings.</li><li>Reconcile accounts payable and receivable.</li><li>Ensure timely payments processing.</li><li>Maintain records and receipts for all daily transactions.</li><li>Ensure financial records are kept up-to-date with the latest transactions and changes.</li><li>Contribute to financial audits.</li><li>Monitor all bank deposits and payments.</li><li>Processing invoices</li><li>Supporting the accounts manager with projects and tasks when required</li><li>Handle the daily transactions from other departments.</li></ul>Skills &amp; Experience<ul><li>Two year experience with Bachelors/Master&rsquo;s Degree</li><li>Experience in delivering client-focused solutions</li><li>Proven ability to manage multiple projects at a time while paying strict attention to detail</li><li>Excellent listening, negotiation and presentation skills</li><li>Excellent verbal and written communications skills</li><li>Self-motivated and able to thrive in a results-driven environment</li><li>Ability to prioritize among competing tasks</li><li>Excellent time and project management skills.</li><li>Keen attention to detail and adherence to deadlines</li><li>Expert at Microsoft Office Suite</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs65,000.00 per monthWork Location: In person

Account Officer

Eplanet Global

Senior Accountant &ndash; Islamabad (On-site) Company: Khaity (a subsidiary of Eplanet Global)We are seeking a skilled Senior Accountant to join our team and support the organization&rsquo;s financial operations. The ideal candidate will have strong accounting knowledge, attention to detail, and the ability to handle end-to-end financial activities.Working HoursMonday to Friday 9:00 AM &ndash; 6:00 PMSalary: PKR 70,000 &ndash; 80,000 (based on experience)Key Responsibilities<ul><li>Maintain accurate financial records and ensure compliance with accounting standards</li><li>Prepare financial statements, monthly closing, and reporting</li><li>Assist in budgeting, forecasting, and cost control activities</li><li>Manage accounts payable, accounts receivable, and bank reconciliations</li><li>Support audits and coordinate with internal and external stakeholders</li><li>Ensure proper documentation and timely financial submissions</li></ul>Requirements<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in a similar accounting role</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software (e.g., QuickBooks, ERP systems)</li><li>Excellent communication, analytical, and problem-solving skills</li></ul>Job Type: Full-timePay: Up to Rs80,000.00 per monthWork Location: In person

Senior Accountant (Islamabad Office)

Explore 191+ Accounts receivable specialist in Islamabad this December. Find roles across top companies and apply now to boost your career.

191 accounts receivable specialist jobs IN Islamabad

AR and Collections Specialist

A/R Specialist

An Accountant

Accountant

Accountant

Account Officer

Senior Accountant (Islamabad Office)