business development executive Jobs in Lahore

business development executive

sales executive

hr executive

accounts executive

seo executive

ar executive

E-Med Services

We are looking for enthusiastic and driven individuals to join our team as AR Executive. This is an excellent opportunity for freshers or those with up to one year of experience in customer support, call centers, or AR roles. The ideal candidate must have strong communication skills, a willingness to learn, and a passion for delivering high-quality results.Responsibilities:<ul><li>Make outbound calls to insurance companies or clients to follow up on pending claims or payments.</li><li>Understand and resolve basic AR (Accounts Receivable) issues with guidance.</li><li>Update claim status and documentation accurately in the system.</li><li>Communicate effectively with internal teams to ensure timely resolution.</li><li>Oversee invoicing, collections, and payment processing.</li><li>Meet daily/weekly productivity and quality targets.</li><li>Maintain professionalism and adhere to company compliance policies at all times.</li></ul>Qualifications:<ul><li>Fresh graduates or candidates with 0&ndash;1 year of experience in: Customer Support, Call Center, or AR / RCM (preferred but not mandatory).</li><li>Excellent verbal and written communication skills.</li><li>Basic computer skills and familiarity with MS Office.</li><li>Strong listening and problem-solving abilities.</li></ul>Salary: As per Market rateSchedule: Night shiftApply Now: Submit your resume through Indeed.Job Type: Full-timeWork Location: In person

AR Executive

Nobox Idea

We are looking for a highly motivated and detail-oriented AR Executive to join our US Medical Billing team. The ideal candidate will be responsible for managing accounts receivable, insurance follow-ups, denial resolution, and ensuring timely reimbursement from US insurance payers.Key Responsibilities:<ul><li>Follow up with US insurance companies regarding unpaid claims</li><li>Analyze and resolve claim denials</li><li>Work on aging reports and payment posting issues</li><li>Maintain accurate documentation of account activities</li><li>Ensure timely collection of outstanding balances</li></ul>Requirements:<ul><li>Experience in US Medical Billing (AR / Denials / Insurance Follow-ups)</li><li>Good communication skills in English</li><li>Knowledge of medical billing software and insurance portals</li><li>Ability to work in a fast-paced environment</li></ul>Work Location: In person

AR EXECUTIVE

Physicians Revenue Group

Job Title: Billing Executive (AR) Office Hours: 07:30 PM to 03:30 AM Location: LahoreResponsibilities:<ul><li>Oversee accurate billing and coding (ICD-10, CPT, HCPCS) for medical services.</li><li>Manage outstanding accounts, including claim follow-ups, denials, and unpaid balances.</li><li>Resolve denied claims and work with insurance companies to maximize reimbursement.</li><li>Post payments, adjustments, and denials to patient accounts.</li><li>Submit clean claims to insurance providers and track resolution.</li><li>Generate and analyze accounts receivable reports.</li><li>Ensure compliance with healthcare regulations and billing practices.</li><li>Lead and guide junior billing staff for optimal performance.</li><li>Address and resolve billing inquiries from patients, providers, and insurance companies.</li></ul>Requirements:<ul><li>1+ years of experience in medical billing (AR), ideally in healthcare.</li><li>Strong knowledge of ICD-10, CPT, HCPCS codes, and claims processes.</li><li>Excellent communication, problem-solving, and organizational skills.</li><li>Proficiency in billing software and MS Office (Excel, Word).</li><li>Availability to work from 07:00 PM to 04:00 AM.</li></ul>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 Medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Billing Executive - AR

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

This company is a High-Tech Electronic Company

Qualifications and Experience:<ul><li>B.Com/ BBA or equivalent</li><li>1-2 years experience in relevant field.</li><li>Fresh Candidates encouraged to apply</li><li>Candidate must possess strong coordination and follow up skills.</li><li>Experience with SAP preferred</li></ul>Key Responsibilities:<ul><li>Prepare and issue Accounts Receivable (AR) invoices on a call basis for the Lahore office.</li><li>Maintain and update vendor registers</li><li>Prepare and manage cash memos in accordance with company procedures.</li><li>Process and record incoming payments in SAP.</li><li>Generate and post AR invoices in SAP.</li><li>Close deliveries in SAP after completion and verification.</li><li>Close sales orders in SAP as per operational requirements.</li><li>Ensure proper file tagging, documentation, and systematic record keeping for audit and compliance purposes.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Junior Accountant

Date posted: March 11, 2026Pay: 250,000.00 (PKR) plus per month based on your expertiseJob description:Job Title: Manager Closing / Accountant CA/ACCA &ndash; Articles CompletedLocation: (Onsite Lahore &ndash; Pakistan)Schedule: Full-time, Monday&ndash;Friday, 9:00 AM&ndash;7:00 PM (U.S. Eastern time)Position Overview:We are seeking a detail-oriented and responsible Accountant who has completed their Articles to support our financial operations. The ideal candidate must have strong accounting and audit fundamentals, excellent analytical skills, and the ability to prepare accurate financial statements on time. The position is fully home-based and requires working U.S. hours (NYC time).Key Responsibilities: 1. Financial Accounting &amp; Control&middot; Own and oversee end-to-end accounting operations, including AR, AP, inventory, general ledger, and bank reconciliations.&middot; Review and approve daily accounting entries to ensure accuracy, consistency, and compliance with accounting standards.&middot; Establish and enforce robust internal controls to safeguard assets and ensure data integrity.2. Accounts Receivable Management&middot; Lead AR strategy and execution, including credit controls, customer limit approvals, and dispute resolution.&middot; Monitor AR aging, proactively manage overdue balances, and drive collections in coordination with sales and management.&middot; Assess receivable risks and recommend bad debt provisions in line with US GAAP.3. Accounts Payable Management&middot; Oversee AP aging, ensure timely and accurate vendor payments, and manage cash flow priorities.&middot; Review and approve payment runs, vendor reconciliations, and critical supplier settlements.&middot; Resolve complex vendor disputes and negotiate payment terms where required.4. Inventory &amp; Cost Management&middot; Direct weekly and monthly inventory reconciliations, ensuring quantity and value accuracy.&middot; Review slow-moving, obsolete, or damaged inventory and recommend provisions or write-offs.5. Monthly, Quarterly &amp; Annual Closing&middot; Lead the month-end, quarter-end, and year-end closing process, ensuring timelines and accuracy.&middot; Review all accruals, prepayments, depreciation, provisions, and adjusting entries.&middot; Ensure no unreconciled balances are carried forward without proper justification.6. Financial Reporting &amp; Analysis&middot; Review and present monthly P&amp;L, Balance Sheet to senior management.&middot; Provide variance analysis, trend insights, and root-cause explanations.7. Compliance &amp; US GAAP&middot; Ensure full compliance with US GAAP, including revenue recognition, matching principle, inventory accounting, and estimates.&middot; Maintain accounting policies and ensure consistent application across the organization.&middot; Stay updated on accounting standards and assess impact on financial reporting.8. Audit &amp; Risk Management&middot; Act as primary contact for external auditors, tax advisors, and regulatory bodies.&middot; Prepare audit schedules, respond to audit queries, and ensure timely audit completion.&middot; Identify financial and operational risks and implement mitigation controls.9. Leadership &amp; Team Development&middot; Lead, mentor, and develop the accounting team, including performance reviews and skill enhancement.&middot; Promote a culture of accountability, accuracy, and continuous improvement.&middot; Provide ongoing guidance on best practices, documentation standards, and process discipline.10. Process Improvement &amp; Systems&middot; Drive process improvements, automation, and ERP enhancements to increase efficiency and control.&middot; Standardize SOPs, closing checklists, and reporting frameworks.&middot; Partner with IT and operations to strengthen financial systems and data reliability.Experience &amp; Competency Profile:&middot; 2+ years of progressive accounting post article experience, including leadership roles&middot; Strong hands-on experience in AR, AP, inventory.Management to streamline accounting processes (Mandatory Requirements):<ul><li>Based in Pakistan and able to work on site at our Lahore Office.</li><li>Chartered Accountant (CA) qualification &ndash; Required</li><li>CA, ACCA, ICMA, or equivalent qualification (Articles Completed is mandatory).</li><li>Hands-on experience with closing and audit processes (month-end close, audit support, documentation)</li><li>Strong understanding of financial statements, internal controls, and compliance</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently with attention to detail and accuracy.</li><li>Strong communication and documentation skills.</li></ul>Preferred Skills &amp; Personal Qualities:<ul><li>Highly professional and polished in communication and presentation</li><li>Strong negotiation and closing skills with a track record of meeting or exceeding targets.</li><li>Analytical mindset, able to connect financial insight with commercial decisions.</li><li>Strong time management and ability to work independently in a remote setup.</li><li>Comfortable working under pressure and managing multiple deals simultaneously.</li><li>Experience coordinating with or leading small sales teams is a plus.</li><li>Detail-oriented, especially in pricing, contracts, and documentation.</li><li>Self-driven, disciplined, and focused on results.</li></ul>Nice to Have:<ul><li>Experience in preparing management accounts.</li><li>Understanding of reconciliations across multiple financial sources.</li><li>Exposure to international clients (not required, but an advantage).</li></ul>If you meet these requirements and want a U.S-hours based role where you can leverage both your sales expertise and CA background, we invite you to apply.Job Type: Full-timePay: Rs250,000.00 per monthWork Location: In person

Manager Closing / Accountant

Robox Power (pvt) ltd

Medical Billing Expert &ndash; US Healthcare (Night Shift | Onsite)Company: Digital Marketing Network Location: Gulberg III, Lahore Center (Onsite) Shift: 6:00 PM &ndash; 3:00 AM (US Time Zone) Experience: 2+ Years in US Medical Billing Job Type: Full-Time Salary: Competitive (Based on Experience)About the RoleDigital Marketing Network is seeking a skilled Medical Billing Expert to manage end-to-end billing operations for US healthcare clients. You will handle claim submission, denial management, payment posting, and AR follow-ups, while ensuring smooth communication with US insurance providers.This is a night shift role, strictly onsite, to align with US clients&rsquo; time zones.Key Responsibilities<ul><li>Submit and track medical claims accurately</li><li>Verify patient insurance eligibility and benefits</li><li>Handle claim denials and resubmissions</li><li>Post payments and reconcile accounts</li><li>Manage Accounts Receivable (AR) and aging reports</li><li>Communicate with US insurance companies regarding claim status</li><li>Ensure HIPAA compliance</li></ul>Requirements<ul><li>2+ years of experience in US medical billing</li><li>Strong knowledge of CPT, ICD-10, and HCPCS codes</li><li>Experience with billing software and clearinghouses</li><li>Proficient in denial management and appeals</li><li>Excellent English communication skills</li><li>Detail-oriented, organized, and target-driven</li><li>Available for night shift (6:00 PM &ndash; 3:00 AM)</li></ul>What We Offer<ul><li>Competitive salary based on experience</li><li>Stable long-term employment</li><li>Professional working environment</li><li>Career growth and skill development</li></ul>Job Types: Full-time, Contract, Fresher Contract length: 12 monthsPay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Are you willing to work in the night shift?</li></ul>Experience:<ul><li>Call Center: 2 years (Required)</li></ul>Work Location: In person

Medical Billing Expert – US Healthcare

Explore 316+ Ar executive in Lahore this March. Find roles across top companies and apply now to boost your career.