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accounts receivable specialist

HONDA RING ROAD

Preferred skills and qualifications<ul><li>Associate&rsquo;s degree or equivalent</li><li>Experience in accounts receivable (or accounts payable)</li><li>Experience in driving process improvement</li></ul>Responsibilities:<ul><li>General administrations.</li><li>Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared</li><li>Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger</li><li>Monitor and collect accounts receivable by contacting clients via telephone, email, and mail</li><li>Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Executive

noor alsabah information technology network services

Position Overview As the Accountant at HIFI NET SMC, you are responsible for managing bookkeeping, handling accounts payable and receivable, and maintaining organized financial records. Your role also includes overseeing general office administration, ensuring smooth daily operations, managing office supplies, and supporting management with operational planning and basic financial analysis. This position bridges both finance and administrative functions to support overall business efficiency.Key Responsibilities Accounts &amp; Finance<ul><li>Maintain accurate day-to-day bookkeeping and general ledger entries.</li><li>Handle accounts payable and receivable processes.</li><li>Perform bank reconciliations and manage petty cash transactions.</li><li>Prepare monthly financial statements, expense reports, and balance sheets.</li><li>Assist with budgeting, forecasting, and monitoring cash flow.</li><li>Manage payroll processing and maintain employee salary records.</li><li>Ensure compliance with local tax laws, EOBI, and withholding regulations.</li><li>Maintain organized records, both digital and physical.</li><li>Draft internal communication, memos, and assist with policy and SOP creation.</li><li>Coordinate with vendors, suppliers, and service providers.</li><li>Oversee general office maintenance, supplies, and administrative needs.</li><li>Provide support to management for operational planning and basic financial analysis.</li></ul>Work Hours: Your working hours will be from 7:00 PM to 5:00 AM, Monday through Saturday. Extended hours may occasionally be required to meet the client deadlines.Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accountant

Hot Wheels Motor Sports Spare Parts L.L.C.

Required following duties &amp; responsibilites:Knowledge of record daily financial transactions (sales, purchases, expenses)Experience of Maintain accounts payable and accounts receivable recordsHands on MS Excel-basicHands on Documents Scanning and retrievalHands on Financial Accounting SoftwareJob Type: Full-timeAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>as an Accountant: 1 year (Required)</li></ul>Work Location: In person

Physicians Revenue Group

Job SummaryWe are looking for an AR Specialist to manage accounts receivable activities, including claim follow-ups, payment posting review, and issue resolution, to ensure timely collections and maximum reimbursement. The candidate should have working knowledge of US medical billing and AR processes.Key Responsibilities<ul><li>Perform AR follow-ups on unpaid and underpaid insurance claims.</li><li>Review claim status, EOBs, and ERAs to identify payment issues.</li><li>Work on basic denials, rejections, and corrected claims as required.</li><li>Communicate with insurance companies via calls and payer portals.</li><li>Update claim status and maintain accurate AR records.</li><li>Ensure compliance with HIPAA and payer guidelines.</li><li>Meet assigned productivity and turnaround time targets.</li></ul>Required Skills &amp; Experience<ul><li>6 months or more experience in AR / US Medical Billing.</li><li>Basic knowledge of CPT, ICD-10, and HCPCS codes.</li><li>Experience handling EOBs, ERAs, and AR aging reports.</li><li>Familiarity with Medicare, Medicaid, and Commercial payers.</li><li>Good communication and follow-up skills.</li><li>Willingness to work in night shift (US time zone).</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Lahore Johar Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Middle School (Preferred)</li></ul>Experience:<ul><li>2year: 1 year (Preferred)</li></ul>Work Location: In person

AR Representative - Medical Billing

EdSavvy Solutions

Job Description &ndash; Accounts Receivable (Medical Billing):We are seeking an experienced Accounts Receivable professional in Medical Billing with 6 months to 2years+ of experience. The role involves claim follow-ups, payment posting, denial management, and ensuring timely reimbursement from insurance providers.Interested candidates are invited to submit their CVs to hr@edsavvysolutions.com or contact us via WhatsApp at 0328-4844169.Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

AR Specialist (Medical Billing)

Position Overview As the Accountant at HIFI NET SMC (Pvt) Ltd, you are responsible for maintaining accurate financial records and ensuring the integrity of all accounting operations. Your core duties include managing bookkeeping activities, overseeing accounts payable and receivable, reconciling accounts, and preparing financial reports in compliance with applicable standards and company policies. In addition to financial responsibilities, you oversee general office administration to ensure efficient day-to-day operations. This includes managing office supplies, coordinating administrative processes, and supporting management with operational planning and basic financial analysis.Key Responsibilities Accounts &amp; Finance<ul><li>Maintain accurate day-to-day bookkeeping and general ledger entries.</li><li>Handle accounts payable and receivable processes.</li><li>Perform bank reconciliations and manage petty cash transactions.</li><li>Prepare monthly financial statements, expense reports, and balance sheets.</li><li>Assist with budgeting, forecasting, and monitoring cash flow.</li><li>Manage payroll processing and maintain employee salary records.</li><li>Ensure compliance with local tax laws, EOBI, and withholding regulations.</li><li>Maintain organized records, both digital and physical.</li><li>Draft internal communication, memos, and assist with policy and SOP creation.</li><li>Coordinate with vendors, suppliers, and service providers.</li><li>Oversee general office maintenance, supplies, and administrative needs.</li><li>Provide support to management for operational planning and basic financial analysis.</li></ul>Work Hours: Your working hours will be from 7:00 PM to 5:00 AM, Monday through Saturday. Extended hours may occasionally be required to meet the client deadlines.Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Senior Accountant

Pakistan Children's Heart Foundation

<ul><li>Maintain and update financial records and ledgers</li><li>Prepare and process invoices, payments, and expense vouchers</li><li>Assist in accounts payable and accounts receivable management</li><li>Reconcile bank statements and monitor cash transactions</li><li>Maintain petty cash records and supporting documentation</li><li>Assist in payroll processing and salary documentation</li><li>Prepare financial reports and summaries as required</li><li>Support audit processes by providing required documentation</li><li>Ensure compliance with company policies and financial regulations</li><li>Perform other finance-related tasks as assigned</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of relevant accounting experience</li></ul>Pay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts & Finance Assistant

Explore 367+ Accounts receivable specialist in Lahore this March. Find roles across top companies and apply now to boost your career.

367 accounts receivable specialist jobs In Lahore

Accounts Executive

Accountant

Accountant

AR Representative - Medical Billing

AR Specialist (Medical Billing)

Senior Accountant

Accounts & Finance Assistant