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accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts receivable specialist

ETS Devices

Role Summary:The Accounts Receivable (AR) Specialist is responsible for the timely and accurate processing of invoices, managing customer accounts, and ensuring the prompt collection of outstanding debts. This role requires strong organizational skills, meticulous attention to detail, and a professional, yet firm, approach to credit and collections. The AR Specialist will play a critical role in maintaining the financial health of the organization.Key Responsibilities:Invoicing and Processing&middot; Generate, prepare, and distribute high-volume invoices and statements to customers accurately and on schedule.&middot; Process and post daily cash receipts, ensuring all payments are correctly applied to customer accounts (A/R ledger).&middot; Maintain accurate records of all financial transactions, including sales tax compliance and adjustments.&middot; Ensure accurate invoicing and tracking for sales, warranties, and returns of physical assets, such as digital devices, reconciling quantity shipped against quantity billed.&middot; Reconcile the Accounts Receivable ledger to ensure all payments are accounted for and properly posted.Collections and Account Management&middot; Proactively monitor customer account balances to identify delinquent accounts.&middot; Execute professional collection activities via phone, email, and formal letters to secure timely payments, adhering to company policy and collection standards.&middot; Resolve complex customer billing discrepancies and payment issues by liaising with sales, customer service, and other internal departments.&middot; Manage credit limits for existing customers and assist with new customer credit application reviews.&middot; Prepare weekly and monthly aging reports and collection forecasts for management review.Reporting and Compliance&middot; Assist with month-end and year-end close processes related to Accounts Receivable.&middot; Prepare journal entries related to AR, including bad debt expense and accruals.&middot; Ensure all AR procedures and documentation comply with internal controls and accounting standards (e.g., GAAP).&middot; Maintain a detailed log of all collection efforts and customer communication.Qualifications:Required Skills and Experience&middot; Associates or Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional experience).&middot; Minimum of 3 years of hands-on experience in Accounts Receivable, collections, or general accounting.&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle), Inventory/Asset Management Systems (e.g., NetSuite, Microsoft Dynamics), and Microsoft Office Suite, especially advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).&middot; Proven track record of managing an AR portfolio, reducing days sales outstanding (DSO), and resolving collection issues.&middot; Strong verbal and written communication skills with the ability to handle difficult conversations professionally and maintain positive client relationships.Preferred Qualifications&middot; Experience in the consumer electronics or hardware logistics environment.&middot; Knowledge of foreign currency transactions and international invoicing, if applicable.&middot; Certification such as Accounts Receivable Certification (ARC) or similar.Why Join Us?Digital Devices offers a dynamic, collaborative environment where your contributions are highly valued. We are committed to fostering professional growth and providing a comprehensive benefits package:&middot; Competitive salary and performance-based bonuses.&middot; Comprehensive health insurance.&middot; Opportunities for professional development and continuous training in financial systems.Job Type: Full-timeWork Location: In person

Accounts Receivable Executive

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

Organic Lab

Job Title: Accounts Officer - ReceivableCompany: Organic Lab Location: OPF Society, Lahore, Pakistan Job Type: Full-time Salary: Competitive, based on experience and market standardsJob DescriptionOrganic Lab is a dynamic and growing company dedicated to providing high-quality products. We are building a passionate team to support our financial operations and are seeking a meticulous and proactive Accounts Officer - Receivable to manage our incoming revenue cycle from logistics partners.This role is critical for maintaining our company's cash flow and fostering positive financial relationships with our key logistics partners.Key Responsibilities1. Logistics Partner Accounts Management<ul><li>Manage accounts receivable for all designated logistics partners (e.g., TCS, Leopard, etc.).</li><li>Generate and issue accurate invoices based on agreed terms and shipment volumes.</li><li>Verify partner billing statements against internal records and shipment data.</li><li>Process debit/credit notes for service discrepancies and adjustments.</li></ul>2. Payment Processing &amp; Reconciliation<ul><li>Record and apply all payments received from logistics partners.</li><li>Reconcile partner payments against outstanding invoices in the ERP system.</li><li>Proactively monitor and follow up on pending payments.</li><li>Maintain a systematic payment tracking system.</li></ul>3. Reporting &amp; Analysis<ul><li>Perform monthly reconciliation of all logistics partner accounts.</li><li>Prepare and maintain an accurate Accounts Receivable Aging Report.</li><li>Analyze payment patterns and identify areas for process improvement.</li><li>Monitor partner performance against payment terms.</li></ul>4. Collections &amp; Communication<ul><li>Proactively manage collections for overdue partner accounts.</li><li>Maintain professional communication with partner account teams.</li><li>Resolve billing disputes in coordination with the operations team.</li></ul>Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2-3 years of proven experience in an accounts receivable role.</li><li>Experience managing B2B accounts, preferably with logistics or courier companies, is a strong advantage.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced MS Excel skills (Pivot Tables, VLOOKUPs).</li><li>Excellent communication and negotiation skills.</li><li>High level of accuracy and attention to detail.</li></ul>Reporting LineThis role reports directly to the Co-Founders and works closely with the Operations and Logistics departments.What We Offer<ul><li>A competitive salary and benefits package.</li><li>A pivotal role in a rapidly expanding company.</li><li>A collaborative and supportive work environment.</li><li>Opportunities for professional growth.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer - Receivable

Dewan Motors BMW

Key Responsibilities:<ul><li>Monitor outstanding receivables and follow up with customers for collection and recovery.</li><li>Coordinate with inter departments to resolve collection issues.</li><li>Process and record in ERP financial transactions including invoices, payments/collections, and reimbursements.</li><li>Assist in accounts payable and receivable operations.</li><li>Handle daily cash management, bank deposits, and reconciliations.</li><li>Support in preparation of financial reports and documentation.</li><li>Ensure compliance with company policies and assist during audits.</li><li>Monitoring and collection of withholding tax challans to ensure receivable positions intact.</li><li>Maintain accounts receivable aging and take measures to prevent and control bad debts.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in finance, accounts, or recovery.</li><li>Minimum bachelors degree in Finance, Accounting or related field.</li><li>Strong understanding of credit management and recovery processes and ability to work under deadlines.</li><li>Proficiency in MS Office and ERP.</li><li>Excellent communication, negotiation, and analytical skills.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance: 2 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Finance Executive

Alfanar Projects

<div>
 
 
 Position Overview
 
 
 
 Responsible for managing customer receivables, posting sales invoices and collections, maintaining commercial invoices, monitoring Letters of Credit, and reconciling customer balances. Uses
 
 SAP
 
 for daily transactions and
 
 Power BI
 
 for reporting and analysis.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Post
 
 sales invoices
 
 and
 
 collection entries
 
 in SAP.
 </li>
 <li>
 Maintain and track
 
 commercial invoices
 
 .
 </li>
 <li>
 Monitor and follow up on
 
 Letters of Credit (LCs)
 
 .
 </li>
 <li>
 Reconcile balances with customers and resolve discrepancies.
 </li>
 <li>
 Prepare AR aging reports and customer statements.
 </li>
 <li>
 Develop dashboards and reports in
 
 Microsoft Power BI
 
 .
 </li>
 <li>
 Coordinate with Sales and Finance teams on billing, payment terms, and collections.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong knowledge of
 
 Accounts Receivable
 
 and credit control.
 </li>
 <li>
 Experience in
 
 SAP FI/CO
 
 (invoicing, customer accounts, reporting).
 </li>
 <li>
 Proficiency in
 
 Microsoft Power BI
 
 (dashboards, KPIs).
 </li>
 <li>
 Good communication, analytical, and problem-solving skills.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree
 
 in Accounting, Finance, or related field.
 </li>
 <li>
 5&ndash;7 years of relevant experience in Accounts Receivable.
 </li>
 <li>
 Hands-on experience with
 
 SAP
 
 and
 
 Power BI
 
 .
 </li>
 </ul>
 
 
 
 
 
 Location
 
 
 <ul>
 <li>
 Lahore office, Pakistan
 </li>
 </ul>
</div>

Receivable Accountant (SAP & Microsoft BI)

Seven Zones Travel

Seven Zones Travel is a UK-based travel agency providing comprehensive travel solutions including Umrah, Hajj, holiday packages, and flight bookings. We are looking for a Credit Controller Accounts *(recovery officer) BS in Accounting to manage and oversee customer payments, credit limits, and ensure healthy financial operations across our network.Key Responsibilities:<ul><li>Monitor customer accounts and ensure timely payments.</li><li>Maintain accurate records of all credit transactions.</li><li>Follow up with clients for overdue invoices and resolve payment issues.</li><li>Reconcile accounts and generate regular credit control reports.</li><li>Liaise with sales and finance teams to manage client credit limits.</li><li>Support monthly closing and financial audits.</li><li>Identify potential credit risks and report to management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in credit control, accounts receivable, or finance role.</li><li>Strong understanding of accounting principles.</li><li>Excellent communication and negotiation skills.</li><li>Proficiency in MS Excel and accounting software.</li><li>Attention to detail and ability to meet deadlines.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs60,000.00 per monthWork Location: In person

Recovery Officer Accounts Department

Nadeem's Caterers & event Management

Experienced and Fresher both can apply.Job Responsibilities<ul><li>Creating and processing invoices</li><li>Cross-checking invoices with payments and expenses to ensure accuracy</li><li>Managing a company&rsquo;s accounts payable and receivable</li><li>Sending bills and invoices to clients</li><li>Tracking organization expenses</li><li>Processing refunds</li><li>Working with collection agencies on overdue payments</li><li>Communicating with clients regarding billing and payments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Officer

Explore 412+ Accounts receivable specialist in Lahore this November. Find roles across top companies and apply now to boost your career.