accountant

account officer

accounts receivable executive Jobs in Karachi

accounts receivable executive

assistant accountant

assistant manager accounts & finance Jobs in Karachi

assistant manager accounts & finance

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

Careem

<div><div>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</div><div> 
<div>
About the team:</div>
<div>Careem&rsquo;s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.</div>

About the role:

We are seeking a detail-oriented and experienced Accounting Specialist to join our Finance team. The successful candidate will play a crucial role in managing the financial reporting, accounts payable (AP) and accounts receivable (AR) processes for Careem's Grocery business in Saudi Arabia. This position requires a strong understanding of financial principles, excellent communication skills, and the ability to work effectively with multiple stakeholders.

What you&rsquo;ll do

Financial Reporting:

Lead the monthly financial closing processes, ensuring accuracy and timeliness.

Provide sensitive financial data to key stakeholders in a timely manner.

Collaborate with various departments to ensure all financial data is accurate and up-to-date.

Accounts Payable &amp; Receivable Management:

Manage the AP/AR function in the Saudi and Jordan markets, this includes:
<div>
<ul><li>Ensuring timely and accurate posting of AP invoices from vendors, ensuring a 3 way match is done</li></ul>
<ul><li>Maintain strong control over the Accrued Purchase ledger</li></ul>
<ul><li>Preparing detailed reconciliation between Careem and vendor&rsquo;s data</li></ul>
<ul><li>Providing assistance to vendors on queries related to AP/AR</li></ul>
<ul><li>Creating timely AR invoices and ensuring proper accounting the system</li></ul>
</div>
Support Business Teams:

Assist the business team with any finance and accounting-related activities.

Provide financial insights and support to enhance business decision-making processes.

Tax Compliance:

Work closely with the tax team to ensure all invoices issued to and from the business are tax compliant in UAE.

Stay updated on tax regulations and ensure adherence to all relevant tax laws.

What we&rsquo;ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li>
</ul>
Required Qualifications:

Bachelor&rsquo;s degree in Commerce (B.Com) with a specialization in Accounting.

Professional qualification from an accounting body (e.g., ACCA, ICAEW, etc.).

Work experience of 3-5 Years

Past experience with a retail organization

Preferred Qualifications:

Experience in managing financial reporting, AP, and AR processes.

Strong understanding of VAT compliance and regulations in multiple markets.

Excellent communication and interpersonal skills.

Experience with Oracle Fusion

Proficient in Excel

Experience in managing a team</div></div>

Accounting specialist

Horizon Tech

Horizon Tech is seeking a detail-oriented and analytical Accounts Receivable professional to manage customer billing, collections, and reconciliation activities. The role involves maintaining accurate financial records, ensuring timely collections, and building strong client relationships to support healthy cash flow.Key Responsibilities:<ul><li>Generate and issue invoices to customers promptly.</li><li>Monitor customer accounts for delayed payments and follow up on outstanding balances.</li><li>Record and reconcile payments against invoices.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare ageing reports and share them with management regularly.</li><li>Handle customer queries related to billing and payments.</li><li>Collaborate with sales and finance teams to resolve discrepancies.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Assist in month-end and year-end closing activities.</li></ul>Key Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field (B.Com, BBA, MBA preferred).</li><li>5+ years of experience in Accounts Receivable, Billing, or Finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of ERP/Accounting software (SAP, Oracle, QuickBooks, etc.) is a plus.</li><li>Excellent communication and negotiation skills for collections.</li><li>Attention to detail, problem-solving skills, and the ability to work under pressure.</li></ul>Key Skills:<ul><li>Accounts Receivable Management</li><li>Invoicing &amp; Billing</li><li>Payment Collection &amp; Follow-up</li><li>Reconciliations</li><li>Reporting &amp; Documentation</li><li>ERP / Accounting Software</li><li>Communication &amp; Negotiation</li></ul>Other Details:<ul><li>Shift: Mon - Saturday</li><li>Job Timings: 2 PM - 11 PM</li><li>Office Location: PECHS, off to Shahrah-e-Faisal, Karachi.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Required)</li><li>Billing: 2 years (Required)</li><li>Finance: 2 years (Required)</li><li>Financial Accounting: 2 years (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Accounts Receivable Executive

R.A.& Co.

Key Responsibilities:1. Accounts Receivable Management:Oversee the accounts receivable function, ensuring timely and accurate invoicing, collections, and reporting.Implement and manage processes for effective credit control and minimize overdue accounts.Monitor and review aging reports, identifying delinquent accounts and developing strategies for collection.2. Credit Risk Management:Assess and manage customer creditworthiness, setting and reviewing credit limits in line with company policies.Conduct credit analysis and risk assessments to mitigate financial risk associated with customer accounts.Develop and enforce credit policies and procedures to ensure effective risk management.3. Cash Flow Optimization:Develop strategies to optimize cash flow and improve working capital through effective receivables management.Coordinate timely cash deposits from retail shops and ensure accurate cash handling processes.Monitor cash collection processes, resolving discrepancies, and implementing improvements.4. Retail Shop Operations Support:Oversee inventory control in ERP systems, ensuring accurate in and out processes.Manage the closing process of shops in ERP on a timely/daily basis to ensure accurate financial reporting.Ensure timely disbursement of shop expenses, including rent, maintenance, and other operational costs.Coordinate stock shop audits, collaborating with external auditors for thorough and accurate reviews.5. Sales and Reconciliation:Reconcile sales data between WhatsApp sales and ERP sales, ensuring accuracy and consistency.Address and resolve discrepancies in sales reporting promptly.6. Financial Reporting and Analysis:Prepare and present detailed management and financial reports on accounts receivable performance, including cash flow forecasts and credit risk assessments.Analyze receivables data to identify trends, issues, and opportunities for improvement.7. Compliance and Controls:Ensure compliance with internal controls, company policies, and regulatory requirements related to accounts receivable and retail operations.Maintain accurate documentation and records to support financial audits and reviews.Cross-Functional Collaboration:Collaborate with retail operations, sales, and other departments to address issues and enhance the receivables and retail operations process.Support the integration of accounts receivable and retail shop systems with other financial and operational systems.Proactive problem solver with strong analytical and organizational skills.Ability to work under pressure and manage multiple priorities effectively.Strong ethical standards and integrity in handling financial information.Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Have you got experience in Fashion retail Industry? If yes then how many years?</li><li>Have you got experience in POS (Point of Sale) in Fashion retail Industry? If yes then how many years?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>How soon can you join us if shortlisted?</li><li>What is reason behind of leaving current or last Job (If not working anywhere)?</li></ul>Work Location: In person

Senior Executive Finance Retail

JPSD

<ul><li>Cross-checking invoices with payments and expenses to ensure accuracy.</li><li>Managing a company's accounts payable and receivable.</li><li>Hands on Computerized accounting and Keep accurate records for all daily transactions.</li><li>Command on Bank Reconciliation</li><li>Basic Knowledge of Financial Statements</li><li>Knowledge of Process of Inventory &amp; Procurement</li><li>Track bank deposits and payments</li><li>Assist with budget preparation</li><li>Expert in MS Excel</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accountant

codian tech

<ul><li>Prepare and file GST, TDS, and other statutory returns</li><li>Manage accounts payable and receivable</li><li>Handle bank reconciliations and petty cash</li><li>Assist in preparation of financial reports and monthly closing</li><li>Coordinate with external auditors and consultants</li><li>Maintain proper documentation and filing of financial records</li><li>operate ERP System</li><li>Operate Mobile Application</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs50,000.00 per monthWork Location: In person

The Hunar Foundation

Key Responsibilities:<ul><li>Handle day-to-day financial operations, including accounts payable/receivable, bank reconciliations, and petty cash management.</li><li>Assist in preparing financial statements, monthly/quarterly closing, and management reports.</li><li>Support budget preparation, forecasting, and variance analysis.</li><li>Ensure compliance with financial policies, internal controls, and regulatory requirements.</li><li>Coordinate with internal departments and external stakeholders (banks, auditors, vendors, etc.).</li><li>Maintain accurate financial records and documentation for audits and reporting.</li></ul>Requirements:<ul><li>2&ndash;3 years of relevant experience in finance/accounting.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred).</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to manage multiple tasks and work across different locations.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Finance Executive

Explore 421+ Accounts receivable specialist in Karachi this September. Find roles across top companies and apply now to boost your career.

421 accounts receivable specialist jobs IN Karachi

Accounts Receivable Specialist

Accounting specialist

Accounts Receivable Executive

Senior Executive Finance Retail

Accountant

Accountant

Finance Executive