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ACCA Careers

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 Overview of Bottom Line Accounting Solutions (BLAS)
 
 
 With a front office in Toronto, Canada and back-office in Lahore, Pakistan we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting and financial operational support functions off their plates allowing them to focus on business development and making decisions faster. Our experienced team uses cloud-based platforms and proven processes to deliver a full suite of accounting services, including accounts payable, accounts receivable, bookkeeping, financial reporting, controller level services and payroll administration.
 
 
 BLAS Pakistan is located at Daftarkhwan, Gulberg and is continuing to grow rapidly! This momentum has created fantastic opportunities for both new and experienced professionals who thrive in a performance based culture.
 
 
 
 Job Details
 
 
 
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 Provide exceptional accounting and operational service to our clients.
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 Support client onboarding process for all assigned client engagements in accordance with defined process.
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 Review invoices for appropriate documentation prior to payment
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 Compile and organize data provided by clients, such as invoices, receipts, and bank statements
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 Perform invoice and general-ledger data entry
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 Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality by adhering to internal controls
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 Coordinate with the North American colleagues and other business lines, as necessary
 
 
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 Qualifications
 
 
 
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 Bachelor&rsquo;s Degree in Accounting, Commerce, Business or related field with strong academic performance
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 Understanding of basic principles of finance, accounting, and bookkeeping
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 Superb time management skills and detail orientation
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 Prior use of accounting software (preferred)
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 Communication in English (will be written and verbal test)
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Accounts Receivable & Payable Specialist

IRG Global Technologies

<div>
 sales
 
 
 Billing Specialist
 
 
 48 Commercial Plaza, Cavalry Ground Extension, Lahore
 
 
 Join our team at IRG Global, a leading Internet Service Provider, as a Billing Specialist. In this role, you will be responsible for managing the billing process for our internet services, ensuring accuracy, efficiency and exceptional customer service. Your primary duties will include generating invoices, reconciling accounts, handling billing inquiries and collaborating with internal teams to address billing-related issues. The ideal candidate will have a keen eye for detail, strong analytical skills and excellent communication abilities. If you are passionate about delivering outstanding service and thrive in a fast-paced environment, we encourage you to apply.
 
 
 
 Responsibilities
 
 
 
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 Generate accurate invoices for internet services provided to customers.
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 Reconcile billing statements and accounts receivable to ensure accuracy and completeness.
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 Handle billing inquiries and resolve customer concerns in a timely and professional manner.
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 Collaborate with customer support, sales, and finance teams to address billing-related issues and discrepancies.
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 Identify opportunities to improve billing processes and systems to enhance efficiency and accuracy.
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 Stay informed about industry regulations and best practices related to internet service billing.
 
 
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 Requirements
 
 
 
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 Bachelor&rsquo;s degree in accounting, finance, or a related field preferred.
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 Proven experience in billing, accounting, or financial analysis, preferably in the telecommunications or internet service provider industry.
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 Strong attention to detail and accuracy in data entry and analysis.
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 Excellent communication skills, both written and verbal with the ability to interact professionally with customers and colleagues.
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 Proficiency in Microsoft Excel and other billing software systems.
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 Ability to work independently and as part of a team in a fast-paced environment.
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 Strong problem-solving skills and the ability to handle challenging situations with patience and empathy.
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 Knowledge of billing regulations and compliance standards in the telecommunications industry is a plus.
 
 
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 Skills
 
 
 
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 Billing Processes: Solid understanding of billing processes and procedures, including invoice generation, account reconciliation and billing dispute resolution.
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 Customer Service: Ability to provide exceptional customer service and resolve billing inquiries and concerns promptly and professionally.
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 Analytical Skills: Strong analytical skills to identify billing discrepancies, analyze billing data and propose solutions for process improvement.
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 Communication: Excellent communication skills to effectively communicate with customers and internal teams regarding billing issues and resolutions.
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 Adaptability: Ability to adapt to changing priorities and work effectively in a dynamic environment.
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 Compliance Knowledge: Familiarity with billing regulations and compliance standards in the telecommunications industry.If you possess these skills and are eager to contribute to a dynamic team in the internet service provider industry, we invite you to apply for the Billing Specialist position at IRG Global. Note: It&rsquo;s an onsite job with Evening Shift.
 
 
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 Salary
 
 
 
 70k uncapped commissionsApply to this job!
</div>

Billing Specialist

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
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 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
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 Generate invoices for projects, recurring agreements, product orders, and service engagements.
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 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
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 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
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 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
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 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
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 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
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 Requirements
 
 
 
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 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
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 Ability to interpret contracts, purchase orders, and financial documents accurately.
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 Experience with ConnectWise is a must
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 Strong proficiency in Microsoft Excel and Office tools.
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 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
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 Strong attention to detail, analytical thinking, and time management skills.
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 Excellent written and verbal communication skills for client interaction.
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 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
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Billing - AR Specialist

ebs ameri

We are seeking a detail-oriented and proactive Customer Support Specialist with 1&ndash;2 years of experience in Medical Billing/Accounts Receivable (AR). The ideal candidate will have strong knowledge of U.S. medical billing processes, along with hands-on experience using billing software and insurance portals. Key Responsibilities:<ul><li>Communicate effectively with billing clients via calls, emails, and meetings</li><li>Act as a bridge between clients and the internal team to ensure smooth operations</li><li>Report client issues and concerns to the internal team and ensure timely resolution</li><li>Communicate internal updates or concerns to clients and follow up for resolution</li><li>Manage and lead client meetings to discuss reports, performance, and ongoing issues</li><li>Maintain accurate documentation of client interactions and issue tracking</li></ul>Requirements:<ul><li>1&ndash;2 years of experience in Medical Billing/AR (U.S. healthcare system preferred)</li><li>Strong understanding of billing workflows, insurance claims, and denial management</li><li>Familiarity with medical billing software and insurance portals</li><li>Excellent verbal and written communication skills</li><li>Ability to multitask, prioritize, and manage client expectations effectively</li><li>Strong problem-solving and coordination skills</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs120,000.00 per monthWork Location: In person

Customer Support Specialist – Medical Billing / AR

Borderak International

Position: Accountant ARDepartment: Accounts Receivable (AR)Experience: 1-3 YearsSalary: 60k-75k plus other benefits*Other Benefits: Leave encashment, P-Fund, Family Medical *Location: Near Shaukat Khanum Cancer Hospital *Industry: Construction/engineeringQualification:⁠ ⁠B.com, M.com, BBA, MBA, or Other Commerce graduate.Job Description:⁠ ⁠Recording/issuing All types of project invoices in ERP based environment.⁠ ⁠Oversee the billing and invoicing process, ensuring accuracy and timeliness.⁠ ⁠Manage and resolve customer queries and disputes related to billing and payments.⁠ ⁠Monitor accounts receivable aging reports, follow up on overdue accounts, and ensure timely collection of outstanding receivables.⁠ ⁠Recording receipts in ERP when received.⁠ ⁠Ensure timely completion of External audit of AR Department.⁠ ⁠Other tasks assigned by managementEmployment Type: Full Time (9am to 6pm), Friday &amp; Saturday offHow to Apply:Share your resume at husnainchaudhary30@gmail.comPay: Up to Rs70,000.00 per monthWork Location: In person

Accountant AR

Msq Developers

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our medical billing team. The ideal candidate will have a strong background in medical billing processes and procedures, along with exceptional analytical and communication skills. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims.Key Responsibilities:<ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Review and verify accuracy of billing data and invoices, ensuring compliance with billing and coding regulations.</li><li>Investigate and resolve claim denials, rejections, and discrepancies in a timely manner.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Maintain accurate records of billing and collections activities, including payment postings and adjustments.</li><li>Generate aging reports and analyze accounts receivable data to identify trends and potential issues.</li><li>Collaborate with other departments, such as coding and revenue cycle management, to streamline billing processes and improve collections efficiency.</li><li>Stay informed about changes in healthcare regulations, insurance policies, and billing procedures.</li><li>Provide support and assistance to other team members as neede Job Category</li></ul>Medical BillingJob Type: Full-timeWork Location: In person

AR Executive/ Medical Billing

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 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 over 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>1&ndash;2 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 55,000&ndash;65,000</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: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Explore 380+ Accounts receivable specialist in Lahore this May. Find roles across top companies and apply now to boost your career.