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accounts receivable specialist

Corplution

About the Role: We are hiring an Accounts Receivable Specialist to work with our US-based client in the healthcare sector. The selected candidate will be responsible for managing the accounts receivable cycle related to medical billing, ensuring accurate claim submissions, timely follow-ups, payment posting, and resolution of outstanding balances. This position requires attention to detail, strong analytical skills, and familiarity with the US healthcare billing process.Key Responsibilities:<ul><li>Review, process, and manage medical claims for submission to insurance companies and patients.</li><li>Follow up on unpaid claims via phone calls, emails, and insurance portals to ensure timely collections.</li><li>Post payments from insurance companies and patients accurately in the system.</li><li>Investigate and resolve claim rejections and denials, including resubmissions if necessary.</li><li>Maintain detailed records of all communications and actions taken on each account.</li><li>Generate accounts receivable reports and provide status updates to management.</li><li>Ensure compliance with HIPAA regulations and client confidentiality policies.</li><li>Coordinate with the client&rsquo;s billing team to address queries and discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1&ndash;3 years of experience in medical billing, accounts receivable, or healthcare revenue cycle management (US-based process preferred).</li><li>Proficiency in medical billing software and MS Excel.</li><li>Strong communication skills in English (both verbal and written).</li><li>Ability to work US business hours and meet deadlines.</li><li>Detail-oriented with strong problem-solving skills.</li></ul>Preferred Skills:<ul><li>Prior experience working with US clients in the healthcare industry.</li><li>Familiarity with HIPAA compliance requirements.</li><li>Strong organizational skills and ability to handle multiple accounts simultaneously.</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs95,000.00 per monthApplication Question(s):<ul><li>Have worked in the same role ?</li><li>How many years of experience you have worked in the same role ?</li></ul>Work Location: In person

Medical Billing Specialist - Accounts Receivable

Fulcrum Pvt Ltd

Job Title: SAP Receivable Specialist Location: Port Qasim, Karachi Industry: Chemical ManufacturingAbout the Role:A leading chemical manufacturing company is hiring a SAP Receivable Specialist to manage vendor payments and maintain systematic financial records using SAP. This role requires strong attention to detail, a solid understanding of accounts receivable processes, and hands-on experience with SAP.Key Responsibilities:<ul><li>Process and monitor vendor payments accurately and on time through SAP.</li><li>Maintain and update receivable records in the system, ensuring accuracy and compliance.</li><li>Reconcile vendor accounts and resolve any discrepancies or payment issues.</li><li>Collaborate with Procurement, Finance, and relevant departments for invoice verification and payment approvals.</li><li>Ensure timely posting of transactions and documentation of financial records.</li><li>Support month-end closing processes related to accounts receivable.</li><li>Generate and share regular reports on receivable status and vendor balances.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in accounts receivable or vendor management, preferably in the chemical or manufacturing sector.</li><li>Proficiency in SAP (FI/MM modules) and MS Excel.</li><li>Strong organizational and record-keeping skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Good communication and coordination abilities.</li></ul>Job Type: Full-timeWork Location: In person

SAP Receivable Executive

Ryan Agencies Pvt Ltd

Key Responsibilities:<ul><li>Monitor and manage accounts receivable to ensure timely collections</li><li>Reconciliation of customer invoices accurately</li><li>Follow up on overdue payments and resolve billing issues</li><li>Coordinate with sales and customer service for account clarifications</li><li>Maintain accurate records of receivables and related transactions</li><li>Prepare aging reports and identify high-risk accounts</li><li>Ensure compliance with financial policies and internal controls</li><li>Assist in month-end closing and audit processes</li></ul>Requirements:Education: Bachelor&rsquo;s degree in Finance or a related field.Experience: Minimum of 3 years in custom clearing, logistics, or a related industry.Communication: Strong verbal and written communication skills.Industry Knowledge: Familiarity with the logistics industry (preferred).Problem Solving: Ability to work under pressure and resolve issues efficiently.Attention to Detail: Proactive mindset with strong analytical and organizational skills.Job Type: Full-timePay: Rs75,000.00 - Rs80,000.00 per monthWork Location: In person

Receivable Specialist (Finance)

Siddiqsons Limited

We are seeking a detail-oriented and proactive Accounts Receivable Officer to join our Denim Garments Division. The role is responsible for managing customer receivables, monitoring collections, reconciling accounts, and ensuring timely realization of export/local sales proceeds. The ideal candidate will have strong knowledge of accounts receivable processes, customer reconciliations, and ERP systems (preferably SAP).Key Responsibilities<ul><li>Record and update Accounts Receivable (A/R) for export and local sales invoices.</li><li>Monitor customer outstanding balances and follow up for timely collections.</li><li>Reconcile customer ledgers, resolve discrepancies, and update payment records.</li><li>Coordinate with Export Marketing, Sales, and Banking teams for realization of proceeds.</li><li>Prepare and share receivables aging reports (weekly/monthly) with management.</li><li>Handle debit/credit notes, penalty/discount workings, and adjustments in customer accounts.</li><li>Ensure compliance with company policies and audit requirements.</li></ul>Education &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com, BBA, or equivalent).</li><li>1&ndash;3 years of relevant experience in Accounts Receivable/Finance, preferably in the denim garments industry.</li><li>Hands-on experience with SAP and strong MS Excel skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have prior experience working in the denim garments industry?</li></ul>Experience:<ul><li>Accounts Receivable: 3 years (Preferred)</li></ul>Work Location: In person

Account Receivable Officer

Al-Razzaq Fibres (Pvt) Limited - SAYA

Education: Bachelor&rsquo;s Degree in Accounting, Finance, Commerce (B.Com, BBA Finance, BS Accounting &amp; Finance), or a related field.Experience: 2 to 3 years of experience within the same industry.Job Responsibilities:<ul><li>Perform day-to-day accounting activities within SAP, including data entry, invoice processing, and posting journal entries.</li><li>Assist in managing accounts payable and accounts receivable through SAP.</li><li>Support month-end and year-end closing processes in SAP.</li><li>Generate financial reports and assist in reconciliations of accounts.</li><li>Assist in the implementation of SAP upgrades or enhancements.</li><li>Maintain proper documentation and records for audits and financial reporting.</li><li>Collaborate with cross-functional departments to ensure smooth SAP-based financial processes.</li><li>Proficiency in MS Excel and other financial tools.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>What is your current salary? </li></ul>Work Location: In person

SAP Officer

Mak Kamikal

Job Description:We are urgently looking for an Accountant to join our team. The ideal candidate should have strong skills in account reconciliation and customer follow-up to ensure smooth financial operations.Key Responsibilities:<ul><li>Perform reconciliation with customers on a regular basis.</li><li>Maintain accurate records of accounts receivable and payable.</li><li>Follow up with customers for outstanding balances.</li><li>Prepare and maintain financial statements and reports.</li><li>Support internal audits and compliance requirements.</li><li>Coordinate with internal departments for resolving discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;3 years of relevant accounting experience (reconciliation &amp; follow-up).</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical, communication, and negotiation skills.</li><li>Ability to work under deadlines with attention to detail.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accountant

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 The Division
 
 
 
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 
 
 
 Role Overview
 
 
 
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 
 
 <ul>
 <li>
 Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
 </li>
 <li>
 Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
 </li>
 <li>
 Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
 </li>
 <li>
 Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
 </li>
 <li>
 Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
 
 
 </li>
 </ul>
 
 Your Core Responsibilities
 
 
 
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 
 
 <ul>
 <li>
 Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
 </li>
 <li>
 Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
 </li>
 <li>
 Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
 </li>
 <li>
 Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
 </li>
 <li>
 Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
 </li>
 <li>
 Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
 </li>
 <li>
 Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
 
 
 </li>
 </ul>
 
 Who You Are
 
 
 
 <ul>
 <li>
 Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
 </li>
 <li>
 Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
 </li>
 <li>
 Knowledge of fundamental accounting principles.
 </li>
 <li>
 Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
 </li>
 <li>
 Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
 </li>
 <li>
 Capable of working independently while also contributing effectively within a collaborative team environment.
 </li>
 <li>
 Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
 </li>
 <li>
 Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
 </li>
 <li>
 Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
 </li>
 <li>
 Willingness and flexibility to work overtime during peak periods or critical deadlines.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <ul>
 <li>
 Market-leading Salary
 </li>
 <li>
 Medical Coverage &ndash; Self &amp; Dependents
 </li>
 <li>
 Parents Medical Coverage
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Performance-based bonuses
 </li>
 <li>
 Home Internet Subsidy
 </li>
 <li>
 Conveyance Allowance
 </li>
 <li>
 Profit Sharing Plan [Tenured Employees Only]
 </li>
 <li>
 Life Benefit
 </li>
 <li>
 Child Care Facility
 </li>
 <li>
 Company Provided Lunch/Dinner
 </li>
 <li>
 Professional Development Budget
 </li>
 <li>
 Recreational area for in-house games
 </li>
 <li>
 Sporadic On-shore training opportunities
 </li>
 <li>
 Friendly work environment
 </li>
 <li>
 Leave Encashment
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Junior Billing Specialist

Explore 335+ Accounts receivable specialist in Karachi this September. Find roles across top companies and apply now to boost your career.