accountant

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accounts receivable specialist

IP Traders (USA)

We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.Responsibilities:Managing a Company's Accounts payable and receivable.Ensuring Payments, Amounts and Records are Correct.Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.Maintain and reconcile general ledger accounts on a regular basis.Prepare accurate and timely financial statements and reports.Conduct weekly and monthly closing activities, ensuring all deadlines are met.Monitor and analyze financial data to identify discrepancies or trends.Ensure compliance with accounting principles and company policies.Manage all financial transactions.Collaborate with internal teams to provide financial information and support.Qualifications:Bachelor's degree in Accounting or Finance.Proven experience as an Accountant or in a similar role.Strong knowledge of accounting principles and regulations.Proficient in using accounting software and MS Office Suite (especially Excel).Excellent attention to detail and organizational skills.Analytical mindset with the ability to solve complex problems.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Knowledge of tax regulations and experience with tax compliance is a plus.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

Shahenshah Accountants & Consultants

Job Title: Accounts Receivable OfficerLocation: II Chundrigar Road Department: Account Gender: Male &amp; Female (Both can apply)Job Summary:We are seeking a detail-oriented and organized Accounts Receivable Officer to manage invoicing, monitor customer accounts, and ensure timely collection of payments. The ideal candidate will be responsible for maintaining accurate financial records and supporting the company&rsquo;s cash flow through effective receivables management.Key Responsibilities:<ul><li>Prepare and generate accurate customer invoices in a timely manner</li><li>Review invoices to ensure correctness, completeness, and compliance with company policies</li><li>Send invoices to customers through appropriate communication channels</li><li>Share payment links with customers and follow up for timely payments</li><li>Issue payment reminders and maintain regular communication with clients regarding outstanding balances</li><li>Reconcile customer accounts and resolve any discrepancies</li><li>Maintain proper records of billing and collections</li><li>Coordinate with internal departments to ensure accurate billing information</li><li>Assist in preparing accounts receivable reports and aging analysis</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in accounts receivable or a similar role</li><li>Strong attention to detail and organizational skills</li><li>Good communication and follow-up skills</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Ability to work independently and meet deadlines</li></ul>Skills:<ul><li>Invoice Processing &amp; Verification</li><li>Payment Follow-ups &amp; Collection Handling</li><li>Customer Communication &amp; Relationship Management</li><li>Data Entry &amp; Record Keeping</li><li>Problem-Solving &amp; Analytical Skills</li></ul>Equal Opportunity Statement:We are an equal opportunity employer. Both male and female candidates are encouraged to apply.Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Receivable Officer (Junior)

Eplanet Global

Job Title: AR Specialist &ndash; Medical BillingLocation: Karachi (Onsite) Experience: 2&ndash;5 Years (US Healthcare AR) Shift: US Shift (Night) Salary Range: 150K&ndash; 160K PKR (depending on experience)Job Summary:I am looking for a skilled AR Specialist (Medical Billing) with hands-on experience in US healthcare revenue cycle management. The candidate will be responsible for managing insurance follow-ups, claim resolutions, and ensuring maximum reimbursement by working on denied, rejected, and unpaid claims.Key Responsibilities:<ul><li>Work on Accounts Receivable (AR) for US healthcare clients</li><li>Perform insurance follow-ups on unpaid/underpaid claims (via calls/portals)</li><li>Analyze and resolve denied and rejected claims</li><li>Handle payment posting discrepancies and reconciliation</li><li>Ensure timely appeals filing for denied claims</li><li>Work on aging reports (30/60/90/120+ days) and prioritize collections</li><li>Coordinate with billing and coding teams to fix claim issues</li><li>Maintain accurate documentation of follow-ups and actions taken</li><li>Meet daily/weekly productivity and collection targets</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree (preferred)</li><li>2&ndash;5 years of US Medical Billing AR experience</li><li>Strong understanding of RCM (Revenue Cycle Management)</li><li>Knowledge of CPT, ICD-10, HCPCS codes</li><li>Familiarity with insurance portals (e.g., Availity, Navinet)</li><li>Experience with denial management &amp; appeals</li><li>Good communication skills for US insurance calling</li><li>Proficiency in MS Excel and billing software</li></ul>Preferred:<ul><li>Experience in specialties (e.g., Radiology, DME, Internal Medicine, etc.)</li><li>Exposure to EHR/EMR systems (e.g., Kareo, AdvancedMD, eClinicalWorks)</li></ul>KPIs / Performance Metrics:<ul><li>AR aging reduction</li><li>Collection ratio / recovery rate</li><li>Denial resolution turnaround time</li><li>Productivity (claims handled per day)</li><li>Quality &amp; accuracy of follow-ups</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs160,000.00 per monthWork Location: In person

AR Specialist – Medical Billing

AL ASR TRAVEL & TOURS (KARACHI PAKISTAN)

Key responsibilities of an Professional Accountant:1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.2. Financial Statement Preparation: Prepare financial statements, such as balance sheets, income statements, and cash flow statements.3. Accounts Reconciliation: Reconcile accounts, ensuring accuracy and detecting any discrepancies. 4. Credit Control Management.Qualifications and Experience:  Minimum 2/3 Years&rsquo; Experience required  Graduation and Professional Qualification  Operator of Accounting Software&rsquo;s.  Excellent communication and interpersonal skillsPay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Professional Accountant for Travel Agency

ibex

<div>
 
 Job Summary
 
 
 
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 
 
 
 Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage and monitor accounts receivable balances to ensure timely collections
 </li>
 <li>
 Prepare, issue, and track invoices in accordance with company policies
 </li>
 <li>
 Follow up with clients on outstanding payments via calls, emails, and statements
 </li>
 <li>
 Reconcile customer accounts and resolve billing discrepancies
 </li>
 <li>
 Maintain accurate accounting and AR records and documentation
 </li>
 <li>
 Coordinate with internal departments to address payment or invoicing issues
 </li>
 <li>
 Prepare regular AR aging and collection reports for management
 </li>
 <li>
 Ensure compliance with company policies and financial controls
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field
 </li>
 <li>
 Prior experience in accounting or accounts receivable roles
 </li>
 <li>
 Strong understanding of invoicing, collections, and reconciliation processes
 </li>
 <li>
 Good communication and follow-up skills
 </li>
 <li>
 Attention to detail and strong organizational abilities
 </li>
 <li>
 Proficiency in MS Excel and accounting/ERP systems
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 </ul>
</div>

Accounts Receivable - PK

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, MBA (Finance/Accounting)- Experience in financial management, accounting, and budgetingExperience:- Minimum 5 years of experience in financial management.- Location: Highway Trade Center Building, Karachi.Send me cv on WhatsApp- 0300 0643876Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Access Group

Job description:1. Responsible for Raise All Invoicing2. Prepare SRB Report.3. Responsible for Revenue Realization.4. Maintain &amp; Update Debtors Ledger.5. Responsible for prepare Accounts Receivable Ageing and weekly receivable reports.6. Maintain Customer Agreements.7. Responsible for Reconciliation like A/R Receivable.8. Responsible for Receipt Voucher &amp; email.9. Receipt Reconcile with Bank.10. Responsible for Working &amp; filling of sales tax Return (Federal + Provincial)11. Tax Compliances u/s ,149, 165 quarterly.12. Minimum 4 to 5 years of experience required.Job Type: Full-timeWork Location: In person

Sr. Accounts Officer

Explore 446+ Accounts receivable specialist in Karachi this April. Find roles across top companies and apply now to boost your career.

446 accounts receivable specialist jobs In Karachi

Accountant

Accounts Receivable Officer (Junior)

AR Specialist – Medical Billing

Professional Accountant for Travel Agency

Accounts Receivable - PK

Accountant

Sr. Accounts Officer