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assistant manager accounts

accounts receivable supervisor

Physicians Revenue Group

Job Title: Accounts Receivable Supervisor (Medical Billing) Work Hours: 6:00 PM to 3:00 AMJob Summary: The Accounts Receivable Supervisor leads the AR team, ensuring timely payment collections, accurate billing, and compliance with healthcare regulations. This role ensures claims are processed correctly and disputes are efficiently resolved.Responsibilities:<ul><li>Lead and support AR team to meet targets.</li><li>Oversee accurate and timely claims submission.</li><li>Verify insurance info before claim submission.</li><li>Manage collections and address overdue accounts.</li><li>Resolve billing and insurance disputes.</li><li>Ensure compliance with healthcare regulations.</li></ul>Qualifications:<ul><li>Education: High school diploma required; Associate's degree preferred.</li><li>Experience: 3-5 years in medical billing/AR, with 1-2 years in a supervisory role.</li><li>Skills: Strong leadership, communication, and billing software proficiency (e.g., Epic, Cerner).</li></ul>This role is ideal for a medical billing professional with leadership experience, looking to manage AR processes in a healthcare setting.Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years experience do you have in AR?</li><li>How many Espeaclity Do you have work?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable Supervisor - Medical Billing

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: 60,000-80,000Timings: 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-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Revenue & Receivables)

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

Cartlow

<div>
 
 
 Role Overview:
 
 
 
 
 The Finance Operations Supervisor is responsible for overseeing the daily financial operations of the company, ensuring accuracy, compliance, and efficiency across all financial transactions. This role supervises the finance operations team, supports business growth by implementing process improvements, and ensures that internal controls are maintained in line with company policies and regulatory standards.
 
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 &bull; Accounts Payable &amp; Receivable
 
 
 
 
 &bull; Supervise end-to-end AP/AR functions, including invoice processing, collections, and vendor payments.
 
 
 
 
 &bull; Ensure timely reconciliations of supplier and customer accounts.
 
 
 
 
 &bull; Cash Flow &amp; Treasury Management
 
 
 
 
 &bull; Monitor daily cash balances and manage fund transfers.
 
 
 
 
 &bull; Support forecasting of short-term and long-term cash requirements.
 
 
 
 
 &bull; Compliance &amp; Controls
 
 
 
 
 &bull; Maintain strong internal controls to safeguard company assets.
 
 
 
 
 &bull; Ensure compliance with accounting standards (IFRS/GAAP), company policies, and audit requirements.
 
 
 
 
 &bull; Reporting &amp; Analysis
 
 
 
 
 &bull; Prepare operational finance reports and dashboards for management review.
 
 
 
 
 &bull; Identify variances, analyze trends, and recommend corrective actions.
 
 
 
 
 &bull; Process Improvement
 
 
 
 
 &bull; Streamline workflows and introduce automation to improve efficiency.
 
 
 
 
 &bull; Partner with IT/ERP teams to enhance system capabilities for finance operations.
 
 
 
 
 &bull; Team Leadership
 
 
 
 
 &bull; Supervise, mentor, and develop a team of finance officers and clerks.
 
 
 
 
 &bull; Set clear objectives, monitor performance, and provide training where needed.
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or related field (professional certification such as CMA, CPA, or ACCA preferred).
 
 
 
 
 &bull; 5+ years of experience in finance operations, with at least 2 years in a supervisory role.
 
 
 
 
 &bull; Strong knowledge of financial systems (ERP experience preferred: SAP, Oracle, Odoo, or Zoho).
 
 
 
 
 &bull; Excellent analytical, problem-solving, and organizational skills.
 
 
 
 
 &bull; Strong leadership and communication abilities.
 
 
 
 
 &bull; Key Competencies
 
 
 
 
 &bull; Detail-oriented with a focus on accuracy.
 
 
 
 
 &bull; Ability to manage high transaction volumes under tight deadlines.
 
 
 
 
 &bull; Strong interpersonal and team-management skills.
 
 
 
 
 &bull; Proactive approach to problem-solving and process improvement.
 
 
 
 
 
</div>

Finance Operations Supervisor

Avari Boutique Gujranwala

<ul><li>Conducts credit investigations in order to obtain an intelligent appraisal of the customer's worth, character and ability to pay.</li><li>Follows up collection of accounts' receivable regularly in the hotel and diplomatic manner, calculated to produce results and at the same time maintain good relations with the customer.</li><li>Recommends &quot;Write-offs&quot; of uncollectible accounts.</li><li>Ensures that approval codes from the &quot;International Credit Card Centers&quot; are obtained, whenever the credit limit is exceeded.</li><li>Being part of the management responsible for initiating disciplinary action against on employee contravening hotel rules &amp; Regulation, adheres to and follows all management policies as applicable to other Supervisors of the Hotel and performs all other duties as &amp; when assigned.</li><li>Reviews supporting documents and verifies accuracy of the balances receivables.</li><li>Reports immediately any unfavorable information received affecting a customer's credit standing, in order to take appropriate actions.</li><li>Reports to the Controller and the Credit Controller meeting attend all matters affecting credit and collections.</li><li>Ensures that the policies and procedures, as contained in the Credit manual and &quot;Local Credit Policies&quot; are observed.</li><li>Supervises the activities of the credit and collection staff for efficient performance of their duties.</li><li>To check the &quot;High Balance Report&quot; of the hotel in order to keep High Balance under control.</li></ul>Job Specifications:Education: 1. Bachelor/Master degree or college diploma in Accounting, Commerce, or Business Management/AdministrationExperience: 2-4 YearsPreferred: Hospitality, FMCG and Manufacturing concernJob Type: Full-timeWork Location: In person

Credit Executive

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

ACCA Careers

<div>
 Role Summary The Assistant Manager &ndash; Accounts will support the Manager &ndash; Accounts &amp; Finance in overseeing daily accounting operations, financial reporting, and compliance. The role involves managing general ledger activities, accounts payable/receivable, reconciliations, and assisting in the preparation of management reports. The position requires strong analytical skills, attention to detail, and the ability to ensure accurate financial record-keeping aligned with company policies and statutory requirements.
 
 
 Key Responsibilities Accounting &amp; Bookkeeping
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date accounting records in compliance with accounting standards.
 </li>
 <li>
 Supervise day-to-day entries in the general ledger, accounts payable, and accounts receivable.
 </li>
 <li>
 Ensure timely and accurate recording of revenues and expenses. Financial Reporting
 </li>
 <li>
 Monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Reconcile bank accounts and company ledgers on a regular basis. Compliance &amp; Audit
 </li>
 <li>
 Ensure compliance with taxation laws (Income Tax, Sales Tax, and Withholding Tax).
 </li>
 <li>
 Prepare documentation and schedules for statutory and internal audits.
 </li>
 <li>
 Maintain proper filing of tax and financial records for audit and regulatory purposes. Payments &amp; Receivables
 </li>
 <li>
 Review and process vendor invoices and disbursements.
 </li>
 <li>
 Monitor accounts receivable and follow up on outstanding balances. Required Qualifications &amp; Skills Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred). 3&ndash;5 years of relevant accounting experience (experience in entertainment/media industry will be an advantage). Strong knowledge of accounting principles and financial reporting standards. Proficiency in accounting software (e.g., QuickBooks, SAP, or ERP systems) and MS Excel. Good understanding of taxation, compliance, and audit requirements. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Excellent communication and interpersonal skills. Key Competencies Accuracy and attention to detail Integrity and confidentiality Team collaboration Deadline orientation Process improvement mindset
 </li>
 </ul>
</div>

Assistant Manager – Accounts

Explore 422+ Accounts receivable supervisor in Lahore this October. Find roles across top companies and apply now to boost your career.

422 accounts receivable supervisor jobs IN Lahore

Account Receivable Supervisor - Medical Billing

Accounts Officer ( Revenue & Receivables)

Accounts Officer ( Revenue & Receivables)

Finance Operations Supervisor

Credit Executive

Senior AR Executive

Assistant Manager – Accounts