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accounts receivable specialist

EdSavvy Solutions

Job Title: Accounts Receivable Specialist &amp; Medical Billing SpecialistCompany: Edsavvy Solutions Location: Lahore (Near UCP) Shift Timing: 5:00 PM &ndash; 2:00 AMJob Type: Full-timeAbout Us: Edsavvy Solutions is a growing medical billing company based in Lahore, providing services to clients in the United States. We are currently expanding our team and looking for motivated and skilled professionals to join us.Open Positions:<ul><li>Accounts Receivable Specialist</li><li>Medical Billing Specialist</li></ul>Key Requirements:<ul><li>6 months to 2 years of relevant experience in medical billing or accounts receivable</li><li>Good communication skills (ability to communicate effectively with international clients)</li><li>Willingness to work in the night shift (5:00 PM &ndash; 2:00 AM)</li></ul>What We Offer:<ul><li>Professional work environment</li><li>Growth and learning opportunities</li><li>Exposure to international clients</li></ul>How to Apply: Interested candidates are encouraged to send their resumes to: Email: hr@edsavvysolutions.comPay: Rs50,000.00 - Rs100,000.00 per hourWork Location: In person

Accounts Receivable Specialist

ob Title: Accounts Receivable Specialist &amp; Medical Billing SpecialistCompany: Edsavvy Solutions Location: Lahore (Near UCP) Shift Timing: 5:00 PM &ndash; 2:00 AMJob Type: Full-timeAbout Us: Edsavvy Solutions is a growing medical billing company based in Lahore, providing services to clients in the United States. We are currently expanding our team and looking for motivated and skilled professionals to join us.Open Positions:<ul><li>Accounts Receivable Specialist</li><li>Medical Billing Specialist</li></ul>Key Requirements:<ul><li>6 months to 2 years of relevant experience in medical billing or accounts receivable</li><li>Good communication skills (ability to communicate effectively with international clients)</li><li>Willingness to work in the night shift (5:00 PM &ndash; 2:00 AM)</li></ul>What We Offer:<ul><li>Professional work environment</li><li>Growth and learning opportunities</li><li>Exposure to international clients</li></ul>How to Apply: Interested candidates are encouraged to send their resumes to: Email: hr@edsavvysolutions.comPay: Rs50,000.00 - Rs100,000.00 per hourExpected hours: 40.0 per weekWork Location: In person

Accounts Receivable Specialist (RCM)

Winqle Tech Pvt Ltd

I am hiring on the behalf of my new companyJob Title: Accounts Receivable Officer / ExecutiveJob SummaryThe Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.Key Responsibilities&middot; Record customer payments and adjust invoices in the accounting system&middot; Coordinate with sales and dispatch teams regarding billing and collections&middot; Resolve payment discrepancies, deductions, and short payments&middot; Prepare daily, weekly, and monthly receivable reports&middot; Reconcile customer accounts and resolve differences&middot; Assist in month-end and year-end closing activities&middot; Maintain proper documentation for invoices, receipts, and credit notes&middot; Ensure compliance with company policies and audit requirements&middot; Support internal and external audits when requiredRequired Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul>Timing : 8am-6pm Location : PSE law College Near Sagya Baypass Lahore Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant : 2 years (Required)</li></ul>Willingness to travel:<ul><li>100% (Required)</li></ul>Work Location: In person

Account Receivable officer

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

Akbari Chemicals Industries

Responsibilities:<ul><li>Manage accounts payable, receivable, and cash transactions.</li><li>Handle cash, credit, and other payments accurately.</li><li>Maintain data in the ERP system for financial records and reporting.</li><li>Process invoices, payments, and reconciliations.</li><li>Support internal and external stakeholders with financial queries.</li><li>Ensure compliance with company policies and procedures.</li></ul>Requirements:<ul><li>Qualification: Bs Accouning &amp; Finance, B.com, M.com or equivalent.</li><li>Experience: 2-3 years experience in accounts and cash handling.</li><li>Skills: Proficiency in ERP systems is must</li><li>Strong numerical and communication skills</li></ul>Pay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accountant Cum Cashier

DURA POLYMER INDUSTRIES

Job TitleAccountantJob SummaryAn Accountant is responsible for managing financial records, preparing reports, ensuring compliance with financial regulations, and helping organizations maintain accurate financial information. They analyze financial data, monitor transactions, and support decision-making by providing financial insights.Key Responsibilities:<ul><li>Prepare and maintain financial records and reports.</li><li>Record daily financial transactions in accounting systems.</li><li>Manage accounts payable and accounts receivable.</li><li>Reconcile bank statements and company accounts.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with tax laws and financial regulations.</li><li>Assist with budget preparation and financial forecasting.</li><li>Conduct financial analysis and identify discrepancies.</li><li>Support internal and external audits.</li><li>Maintain proper documentation of financial transactions.</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., SAP, ERP, Microsoft Excel).</li><li>Attention to detail and accuracy.</li><li>Analytical and problem-solving skills.</li><li>Time management and organizational skills.</li><li>Good communication and teamwork abilities.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field..</li><li>5&ndash;6 years of relevant accounting experience (depending on the position level).</li></ul>Work Location: In person

Accountant

NEON Square

CA inter/ Finalist 5 Years (Articles from Big 5 Firms), ACCA or ICMA: 8-10 years or MBA: 12 years of experience.<ul><li>Experience in the construction industry.</li><li>Proficiency in accounting software and ERP Modules.</li><li>Strong understanding of accounts payable, receivable, and general ledger management.</li><li>Good communication and coordination skills.</li><li>Strong analytical and organizational skills.</li></ul>Key Responsibilities:<ul><li>Manage daily accounting operations, ledger management, accounts payable and receivable in relation to construction projects accounting.</li><li>Checking of vouchers/ transactions timely and accurately.</li><li>Systems &amp; Automation: work in ERP modules to enhance reporting systems and recommend improvements for process efficiency and data accuracy.</li><li>Bank Payments, receipts &amp; sales proceeds: Oversee timely recording of payments, receipts; ensure effective coordination with treasury and banking partners to facilitate accurate and prompt reconciliation processes.</li><li>Forecasting and budgeting of monthly project cost, payables and expenses.</li><li>Working capital monitoring and reporting to HOD for managing it on optimum levels.</li><li>Management Reporting: Prepare monthly financial reports for the management.</li><li>FinancialReporting: Prepare quarterly and annual accounts of group entities for audit.</li><li>Audit, Tax &amp; corporate compliances: Assist in stautory audits, prepare necessary statements &amp; returns for tax &amp; SECP Authorities and support annual reports preparation.</li><li>Assist to prepare SOPs to establish, improve and enforce proper accounting methods, policies and principles for better control of the management.</li><li>Establish control, maintain and safe custody of files and records to document transactions.</li><li>Perform any other task assigned by the HOD (Head of Department).</li></ul>Job Type: Full-timeWork Location: In person

Deputy Manager Accounts

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