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accounts receivable specialist

Usman Psychiatry Group

The Accounts Receivable Executive will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role requires strong attention to detail, communication skills, and the ability to work collaboratively with internal teams and external clients.Key Responsibilities:<ul><li>Generate and issue invoices to customers in a timely manner.</li><li>Monitor accounts receivable ledger to identify overdue payments.</li><li>Follow up with clients via calls, emails, and reminders to ensure timely collections.</li><li>Record all financial transactions accurately in the accounting system.</li><li>Reconcile customer accounts and resolve discrepancies or disputes.</li><li>Prepare and maintain aging reports, cash receipts, and collection reports.</li><li>Coordinate with the sales and finance teams regarding billing issues.</li><li>Support month-end and year-end closing activities.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Maintain strong client relationships to minimize bad debts.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience (1&ndash;3 years) in accounts receivable, credit control, or a similar finance role.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting/ERP software (e.g., QuickBooks, SAP, Oracle, Zoho).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently as well as in a team.</li></ul>Preferred Skills (Optional):<ul><li>Experience in handling international clients and foreign currency transactions.</li><li>Knowledge of tax regulations and compliance related to receivables.</li><li>Exposure to healthcare/IT/retail/finance industry (customize as per your company).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Account Receivable Executive

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Please share your resume 0325-7666161Job Type: Full-timePay: Rs40,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Medical Billing - AR Executive

Motive

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves more than 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments.
 
 
 This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.
 
 
 
 What You&rsquo;ll Do
 
 
 
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 Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.
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 Proactively and reactively address billing concerns, including subscription fees and one-time charges.
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 Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).
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 Utilize Salesforce and Zuora to investigate and resolve payment issues.
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 Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.
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 Support the monthly close process by ensuring accurate period cutoffs.
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 Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.
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 Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.
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 Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.
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 Respond to and resolve customer support cases related to collections in a timely manner.
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 Generate accurate reports and forecasts on collection performance.
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 Maintain compliance protocols and data integrity across ERP and billing systems.
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 Participate in ad hoc financial and operational projects as needed.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 <ul>
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 1&ndash;2 years of experience in a collections or customer-facing role.
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 Strong written and verbal communication skills.
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 High level of attention to detail, organization, and vigilance.
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 Ability to manage time effectively and work under pressure in a fast-paced environment.
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 Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.
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 Ability to adapt to shifting priorities and work independently or as part of a team.
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 Willingness to work flexible hours, including overtime and rotating shifts as needed.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
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 Experience in SaaS collections and Quote-to-Cash processes.
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 Familiarity with Zuora, Salesforce and Collections software.
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 Bachelor's degree in Accounting, Finance, or a related field.
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 An analytical mindset with the ability to identify patterns and suggest improvements.
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 Empathy and professionalism when engaging with customers.
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here .
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

Collections Specialist

StudyWise/ The Migration

Job Description<ul><li>Assist in preparing and sending invoices to customers accurately and on time.</li><li>Support the collection of payments from clients, ensuring that all payments are received according to the agreed terms.</li><li>Help in reconciling customers' accounts and resolving discrepancies or disputes.</li><li>Maintain accurate and up-to-date records of all receivable transactions in the accounting system.</li><li>Assist in generating reports on accounts receivable status, aging, and collections.</li><li>Enter data into financial systems with a high level of accuracy and attention to detail.</li><li>Identify opportunities for process improvements and contribute to the development of more efficient procedures.</li></ul>Requirements<ul><li>A Bachelor's degree in Accounting and Finance, or a related field.</li><li>1 year of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Office, especially Excel; experience with accounting software is a plus.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication skills, both written and verbal.</li><li>Ability to manage time effectively and prioritise tasks.</li><li>A proactive and eager-to-learn attitude.</li><li>Ability to work independently as well as in a team environment.</li></ul>Benefits&middot; Competitive salary package.&middot; Opportunities for career growth and advancement.&middot; A collaborative and supportive work environment.&middot; Training and development opportunities.Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts officer

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based RoleLocation: Barki Road, near Paragon City, Lahore Salary Range: PKR 60,000 &ndash; 80,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command of vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 60,000&ndash;80,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Sr. Executive – Accounts & Finance (Payable & Receivable)

Physicians Revenue Group

Job Title: Accounts Receivable Supervisor (Medical Billing) Work Hours: 7:00 PM to 4:00 AMJob Summary: The Accounts Receivable Supervisor leads the AR team, ensuring timely payment collections, accurate billing, and compliance with healthcare regulations. This role ensures claims are processed correctly and disputes are efficiently resolved.Responsibilities:<ul><li>Lead and support AR team to meet targets.</li><li>Oversee accurate and timely claims submission.</li><li>Verify insurance info before claim submission.</li><li>Manage collections and address overdue accounts.</li><li>Resolve billing and insurance disputes.</li><li>Ensure compliance with healthcare regulations.</li></ul>Qualifications:<ul><li>Education: High school diploma required; Associate's degree preferred.</li><li>Experience: 3-5 years in medical billing/AR, with 1-2 years in a supervisory role.</li><li>Skills: Strong leadership, communication, and billing software proficiency (e.g., Epic, Cerner).</li></ul>Work Environment:<ul><li>Office-based, healthcare setting.</li><li>Night shift (7:00 PM - 4:00 AM) with occasional overtime.</li></ul>This role is ideal for a medical billing professional with leadership experience, looking to manage AR processes in a healthcare setting.Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years experience do you have in AR?</li><li>How many Espeaclity Do you have work?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable Supervisor - Medical Billing

IGET Solutions PVT Ltd

Let's shine by joining IGET SOLUTIONS PVT LTD.REQUIREMENTS:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare, examine, and analyze financial statements, reports, and records to ensure accuracy and compliance.</li><li>Handle monthly, quarterly, and annual closing processes.</li><li>Maintain confidentiality of financial data and company information.</li><li>Assist in the preparation of financial audits and liaise with external auditors.</li></ul>Also willing to take are of admin task.Salary: Up to Rs. 60,000. Location: Opposite of emporium mall gate-3,Johar Town-Lahore. Job Type: Full-time.Job Type: Full-timePay: Up to Rs60,000.00 per monthWork Location: In person

Assistant Accountant

Explore 359+ Accounts receivable specialist in Lahore this September. Find roles across top companies and apply now to boost your career.