accountant

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customer sales representative Jobs in Lahore

customer sales representative

accounts receivable specialist

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Please share your resume 0325-7666161Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

AR Executive - Medical Billing

Adroit Accountax Pvt Ltd

Position: Accountant (for Canadian Clients)Time: 05:00 PM to 02:00 AM (Monday to Friday)Location: Thokar Niaz Baig, Multan Road, Lahore (onsite job)Salary: 90k -120k (based on interview)Key Responsibilities:1. Chart of Accounts Management: Maintain and manage the charts of accounts across various accounting platforms, ensuring accuracy and consistency.2. Inventory Management: Oversee and manage inventory using QuickBooks Online, Xero, and Wave Accounting, ensuring accurate and up-to-date records.3. Bank Account Reconciliation: Reconcile bank accounts in QuickBooks Online, Xero, and Wave Accounting to ensure accurate and consistent financial records.4. Accounts Receivable and Accounts Payable: Manage accounts receivable and accounts payable processes, including invoicing, payment processing, and vendor management.5. Bookkeeping: Perform bookkeeping tasks using QuickBooks, Xero, Wave, and FreshBooks, maintaining accurate and organized financial records.6. Statement Reconciliation: Reconcile bank and credit card statements in QuickBooks, Xero, and Wave Accounting to identify and rectify discrepancies.7. Invoice and Bill Creation: Generate invoices and bills in QuickBooks Online, Xero, and other relevant software, ensuring accuracy and timeliness.8. GST/HST Return Preparation: Prepare and submit GST/HST returns in compliance with Canadian tax regulations.9. Canadian Payroll: Handle Canadian payroll tasks, including T4 and T4A preparation, ensuring compliance with tax laws and regulations.Requirements:<ul><li>ACCA Qualified, Affiliate, or Part-Qualified (with at least 9 exams passed).</li><li>4 years of experience in the accounting field is required with minimum 1-2 years experience required of providing accounting services to international clients based in UK, US or Canada.</li><li>Proficient in QuickBooks online and Xero.</li><li>Familiar with GAAP, Sales Tax and Corporate Taxes.</li><li>Expertise in Payroll, Bookkeeping, Monthly Closing, Accounts Payable, and Accounts Receivable Management.</li></ul>English Communication:<ul><li>Excellent English communication both Speaking and writing</li><li>English should be at least 7 out of 10 overall (please don't apply if your English communication is not good)</li></ul>Job Types: Full-time, ContractPay: Rs90,000.00 - Rs120,000.00 per monthWork Location: In person

Accountant (for Canadian Clients)

Zarea.pk

Job Title: Accounts Officer &ndash;(Revenue &amp; Receivables)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Record sales invoices and revenue transactions.</li><li>Post revenue entries in the accounting system.</li><li>Reconcile sales with ERP.</li><li>Monitor accounts receivable aging and ensure timely follow-ups.</li><li>Follow up on collections with clients.</li><li>Record discounts, credit notes, and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts receivable or revenue accounting.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Good communication and follow-up skills.</li><li>Proficiency in MS Excel and reporting.</li></ul>Location: Lahore Cantt (On-site)Salary: Based on experienceTimings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Accounts Officer ( Revenue & Receivables)

Faisal Associates

Key Responsibilities:<ul><li>Manage and maintain accurate financial records and ledgers.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Reconcile bank statements and balance sheets.</li><li>Assist in budgeting and financial forecasting.</li><li>Support internal and external audits.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Collaborate with other departments for financial data and reports.</li><li>Monitor and track financial transactions for accuracy.</li></ul>Requirements:<ul><li>Degree in Accounting, Finance, or related field.</li><li>Previous experience in accounting or a similar role preferred.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs800,000.00 per monthWork Location: In person

Accountant

IGET Solutions PVT Ltd

Let's shine by joining IGET SOLUTIONS PVT LTD.REQUIREMENTS:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare, examine, and analyze financial statements, reports, and records to ensure accuracy and compliance.</li><li>Handle monthly, quarterly, and annual closing processes.</li><li>Maintain confidentiality of financial data and company information.</li><li>Assist in the preparation of financial audits and liaise with external auditors.</li></ul>Also willing to take are of admin task.Salary: Up to Rs. 60,000. Location: Opposite of emporium mall gate-3,Johar Town-Lahore. Job Type: Full-timeJob Type: Full-timeWork Location: In person

Assistant Accountant

Nadeem's Caterers & event Management

Minimum B .COM and experience 2, 3 years in accounting and financeJob 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>For further information contact us on 03260216026Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

HRCONSOL

We are hiringDesignation: Sr. Executive/ Associate-Collection &amp; FinanceDepartment: FinanceLocation: Plot# 463, Airline Main Boulevard, Airline Housing Society, near Khayaban-e-Jinnah Road, LahoreSalary Package: PKR 90,000 &ndash; 100,000/monthJob descriptions:Monitor corporate customer accounts to identify and track overdue balances.Communicate with clients through phone, email, and written correspondence to follow up on outstanding invoices.Negotiate and implement payment plans to ensure timely payment recovery.Visit and coordinate with corporate clients to resolve payment issues and disputes.Perform account reconciliations to ensure accuracy of accounts receivable balances.Maintain and update collection activities within the accounting system.Collaborate with sales and customer service teams to resolve disputes related to invoices, pricing, and other issues.Manage petty cash, ensuring accurate tracking and usage.Maintain well-organized and accurate financial records.Provide support on ad hoc tasks and projects as assigned by the Manager or Department Heads.Required Qualifications &amp; Experience:Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.1&ndash;3 years of experience in finance, accounts receivable, or collections.Proficient in Microsoft Excel and financial/accounting software (e.g. Oracle, SAP or any other ERP system).Strong communication and negotiation skills.Apply Now to join our dynamic finance team in Lahore!Send updated resumes at jobs@hrconsol.com &amp; careers@tpltrakker.com.Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Sr. Executive/ Associate-Collection & Finance (Lahore)

Explore 432+ Accounts receivable specialist in Lahore this September. Find roles across top companies and apply now to boost your career.