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accounts receivable specialist

Talenthue

We are looking for an organized and detail-oriented Accounting &amp; Administrative Specialist to join our team. This individual will be responsible for managing our company's day-to-day accounting tasks, including accounts payable, accounts receivable, and bookkeeping, while also providing essential administrative support.The ideal candidate is a numbers-savvy problem-solver who takes pride in accuracy and enjoys a varied workday. You will play a key role in maintaining our financial health and operational efficiency.Key Responsibilities<ul><li>Manage the full accounts payable cycle: process vendor invoices, verify approvals, and prepare payments.</li><li>Manage the accounts receivable process: generate and send customer invoices, track payments, and follow up on overdue accounts.</li><li>Perform routine data entry and maintain accurate financial records in Excel</li><li>Reconcile bank and credit card statements monthly.</li><li>Process employee expense reports and ensure compliance with company policies.</li><li>Assist with month-end and year-end closing procedures.</li><li>Prepare basic financial reports as needed.</li><li>Maintain office supplies inventory and place orders as needed.</li><li>Ensure office equipment is functional and coordinate maintenance.</li></ul>Qualifications and Skills<ul><li>Proven experience 1-2 in an accounting or bookkeeping role, with solid understanding of AP/AR principles.</li><li>1+ years of experience in an administrative support role.</li><li>Proficiency with accounting softwares (e.g., QuickBooks, Xero).</li><li>Strong proficiency in Microsoft Office Suite, particularly Excel.</li><li>High degree of accuracy and attention to detail.</li><li>Excellent organizational and time-management skills.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accounts Officer

Healthrix

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist to join our medical billing team. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims. <ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Investigate and resolve claim denials, rejections, and discrepancies promptly and work on Appeal Management.</li><li>Collaborate with other departments, such as coding and revenue cycle. management, to streamline billing processes and improve collections efficiency.</li><li>Must know healthcare regulations, insurance policies, and billing procedures.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Identify and bill secondary or tertiary insurance.</li></ul>Requried Competencies:<ul><li>Strong written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent organizational skills.</li><li>At least 2 to 3 years of relevant experience.</li></ul>Job Location:<ul><li>Lahore</li><li>Willing to work in night shift </li></ul>Gender:<ul><li>Male / Female</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior AR Executive

BLMS SMC PVT LTD

About the Role: We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs70,000.00 per monthWork Location: In person

Medical Billing A/R Specialist

Tracking World

Hiring Alert! Tracking World Pvt. Ltd. is looking for a skilled and detail-oriented Accounts Officer to join our Finance &amp; Accounts Department. The ideal candidate should have hands-on experience in accounts receivable/payable, cheque preparation, and online banking operations.Position: Accounts Officer Location: Lahore - HO Experience: 2 &ndash; 3 years of relevant experience in accounts receivable/payable Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related fieldKey Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts receivable and payable.</li><li>Prepare and process cheques, vouchers, and online banking transactions.</li><li>Perform bank reconciliations and monitor cash flow positions.</li><li>Maintain accurate ledgers and financial records.</li><li>Support monthly, quarterly, and annual closing processes.</li><li>Assist in audits and ensure adherence to internal controls.</li><li>Coordinate with internal departments for timely financial data and reporting.</li><li>Ensure compliance with taxation and company financial policies.</li></ul>Requirements:<ul><li>Strong understanding of accounting principles, bookkeeping, and reconciliations.</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred).</li><li>Hands-on experience with cheque preparation and online banking portals.</li><li>Good analytical, problem-solving, and communication skills.</li><li>Ability to meet deadlines and work effectively under pressure.</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: &ldquo;Application &ndash; Accounts Officer&rdquo;Job Type: Full-timePay: Up to Rs65,000.00 per monthWork Location: In person

GULF DIGITAL LLC

Job Title: Accounting &amp; Bookkeeping Specialist Location: Near KFC Commercial Plaza, Building 218 MB, DHA Phase 6, Lahore Pakistan Industry: Accounting / Finance / Professional Services Job Type: Full-Time Experience Required: 5&ndash;8 Years Reporting to: Finance Manager / CFO / Managing DirectorJob Summary:We are seeking a highly skilled and detail-oriented Accountant / Accounting &amp; Bookkeeping Specialist with 5&ndash;8 years of hands-on experience. The ideal candidate will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, ensuring compliance with applicable laws and tax regulations, and supporting overall financial operations.This role requires a proactive professional who can work independently, handle full-cycle accounting, and contribute to financial reporting and decision-making processes.Key Responsibilities:<ul><li>Maintain accurate and up-to-date financial records, ledgers, and journals.</li><li>Handle full-cycle bookkeeping, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (IFRS/local GAAP).</li><li>Manage cash flow, petty cash, and banking transactions.</li><li>Process payroll and ensure compliance with local laws (EOBI, tax deductions, etc.).</li><li>Ensure timely filing of withholding tax, income tax, and sales tax (FBR, PRA).</li><li>Assist with budget preparation, variance analysis, and financial forecasting.</li><li>Liaise with auditors, tax advisors, and regulatory bodies.</li><li>Implement and maintain strong internal controls and accounting processes.</li><li>Support ERP or accounting software implementation and ensure accurate data entry (e.g., QuickBooks, Xero, SAP, or locally used systems).</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Commerce (e.g., B.Com, M.Com, MBA Finance).</li><li>Professional certifications such as ACCA, CA Inter, ICMA, or equivalent will be a strong advantage.</li><li>5&ndash;8 years of experience in accounting and bookkeeping, preferably in a corporate or professional services environment.</li><li>Strong command over accounting software (QuickBooks, Peachtree, ERP, etc.) and Microsoft Excel.</li><li>In-depth knowledge of Pakistani tax laws, FBR regulations, and financial reporting standards.</li><li>Strong analytical, organizational, and time management skills.</li><li>Ability to work independently and meet tight deadlines.</li></ul>Preferred Skills:<ul><li>Experience working with international clients or outsourcing companies is a plus.</li><li>Good understanding of inventory accounting and cost control.</li><li>Fluency in English (written and spoken)</li></ul>Job Type: Full-time

Accounting and Bookkeeping

HRMD Solutions

IMPORTANT: Please read before applying&#9989; ONLY candidates with AR/ collections or Medical Billing will be considered.&#10060; Applicants without relevant healthcare experience (e.g., teaching, engineering, IT, sales, etc.) will be automatically rejected.Job Description:The AR Follow up Specialist will play a critical role in managing and collecting outstanding accounts receivable within the revenue cycle management process. This position requires fluency in English to effectively communicate with our diverse client base. The ideal candidate will have a strong background in collections within the healthcare industry in USA, exceptional communication skills, and the ability to work independently in a fast-paced environment.<ul><li>Full on site in Gulberg 3, Lahore</li><li>Night shifts only 6 pm- 3 am</li></ul>Key Responsibilities:<ul><li>Check eligibility and benefit verification by calls and web portals.</li><li>Review and verify medical codes, including CPT, ICD-10, and HCPCS.</li><li>Review and transmit corrected claims electronically or by paper according to the payers requirements.</li><li>Monitor and follow on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claims status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate apples, for denied or underpaid claims and track the appeal process.</li><li>Develop and implement denial management strategies to minimize future denials.</li><li>Main up-to-date documentation and detailed records of appeals.</li><li>Strong understanding of insurance policies, reimbursement methodologies and billing guidelines.</li><li>Collaborate with billing and coding teams to address recurring issues.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Identify claim processing issues and general billing trends.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree from any reputed institute or University.</li><li>1 to 2 years&rsquo; Experience in Medical Billing- Accounts receivable and denial management.</li><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>Experience to work on Pain Management, Anesthesia, Psych/ TMS, RTM, CCM.</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs85,000.00 - Rs125,000.00 per monthApplication Question(s):<ul><li>Do you live in Lahore?</li><li>Are you willing to work Night shift (on-site)?</li></ul>Work Location: In person

AR Specialist

Xtreme Technologies Pvt. Ltd.

We are looking for a talented Accountant. The successful candidate will be responsible for managing the day-to-day financial affairs of the business of our clients. The candidate must have strong command in MS Excel. Experienced in QuickBooks is preferred.<ul><li>Must have Bookkeeping experience</li><li>Highly Proficient in Ms. Excel</li><li>Accounts receivable &amp; payable</li><li>Financial controls &amp; Reporting</li><li>Recording day-to-day financial transactions and completing the posting process.</li><li>Monitoring financial transactions and reports.</li><li>Processing accounts receivable and payable.</li><li>Data entry and audit</li><li>Understanding ledgers.</li><li>Handling monthly payroll using accounting software.</li></ul>Qualifications:<ul><li>Proven 4+ years of experience as an Accountant</li><li>Strong knowledge of accounting principles and practices.</li><li>4+ years of experience in Advance Microsoft Excel</li><li>Bachelor's degree in Accounting or Finance.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Can you manage Night Shift?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>MS Excel: 4 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accountant

Explore 426+ Accounts receivable specialist in Lahore this October. Find roles across top companies and apply now to boost your career.

426 accounts receivable specialist jobs IN Lahore

Accounts Officer

Senior AR Executive

Medical Billing A/R Specialist

Accounts Officer

Accounting and Bookkeeping

AR Specialist

Accountant