accounts & finance manager / senior accountant

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account executive payable Jobs in Islamabad

account executive payable

accounts & finance manager / senior accountant Jobs in Islamabad

ar specialist accounts receivable specialist

Virtelligence

Islamabad, Pakistan Company: Virtelligence Full-Time | Onsite Night Shift (US Market Hours)About VirtelligenceVirtelligence is a growing US healthcare outsourcing company providing complete Medical Billing and Revenue Cycle Management (RCM) services. We are seeking a motivated and detail-oriented AR Specialist to join our Accounts Receivable team.Position OverviewThe AR Specialist will be responsible for managing unpaid claims, resolving denials, and ensuring timely reimbursement from insurance payers in the US healthcare market.Key Responsibilities<ul><li>Monitor unpaid claims and follow up with insurance payers</li><li>Analyze, correct, and resubmit denied claims</li><li>Contact insurance companies via phone and email for payment follow-ups</li><li>Ensure timely resolution of outstanding receivables</li><li>Maintain and review AR aging reports</li><li>Communicate payment status and updates to clients</li><li>Meet productivity and quality benchmarks</li></ul>Requirements✔ 2+ years of US AR / Claims follow-up experience ✔ Strong follow-up and negotiation skills ✔ Clear and professional English communication ✔ Basic knowledge of CPT and ICD-10 coding ✔ Familiarity with RCM / Medical Billing software ✔ Willingness to work in Night Shift (US time zone)Why Join Virtelligence?<ul><li>Competitive salary package</li><li>Career growth opportunities</li><li>Supportive and performance-driven environment</li><li>Exposure to US healthcare billing operations</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

AR Specialist (Accounts Receivable Specialist)

Nisum

CODECURE AI is seeking a motivated and results-driven Senior Sales Specialist (Outbound) with proven experience in the healthcare industry. This role focuses on outbound lead generation, initial client engagement, and qualification of medical practitioners, supporting business growth across multiple healthcare service lines.The ideal candidate is an excellent communicator, detail-oriented, and eager to grow into broader healthcare practices while maintaining high ethical and professional standards.Key Responsibilities<ul><li>Generate organic and inorganic leads of medical practitioners through outbound calls, emails, LinkedIn, and other communication channels</li><li>Conduct initial outreach to introduce CODECURE AI&rsquo;s healthcare services clearly and professionally</li><li>Accurately record all activities, contact details, follow-ups, and outcomes in internal systems with clear remarks</li><li>Qualify interested prospects and transfer them to the Closer using approved internal processes</li><li>Maintain transparent, ethical, and professional communication with all prospects</li><li>Demonstrate a strong learning mindset to expand knowledge across healthcare practices, including:</li><li>Virtual Assistance (VA)</li><li>Accounts Receivable (AR)</li><li>Credentialing</li><li>Medical Billing</li></ul>Required Skills &amp; Qualifications<ul><li>Minimum 3+ years of experience in outbound sales within the healthcare industry</li><li>Strong verbal and written English communication skills</li><li>Excellent interpersonal, negotiation, and client-handling abilities</li><li>Ability to manage outbound activity volume while maintaining data accuracy</li><li>Minimum education requirement: O/A Levels or Intermediate</li><li>Prior experience engaging medical practitioners is preferred</li></ul>What We Offer<ul><li>Market-competitive salary</li><li>Lucrative commission structure</li><li>Provident Fund</li><li>Inpatient medical coverage (Self, Spouse, and Children)</li><li>In-house meals</li><li>Professional growth opportunities within the healthcare domain</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Sales Specialist (Outbound – Healthcare Industry)

DigitalTolk

<div>About DigitalTolk
At DigitalTolk, we help thousands of people every day by breaking down language barriers. Our smart, tech-driven platform connects language professionals with customers across Sweden through a seamless matching system &mdash; it&rsquo;s like Uber for interpretation and translation services.
We&rsquo;ve been recognized with several prestigious awards, including:<ul><li>
Super Gazelle 2021 &ndash; Dagens Industri</li><li>
Future Gazelle 2021 &ndash; Dagens Industri</li><li>
Best in Industry 2018 &ndash; Post and Telecom Authority</li><li>
Young Entrepreneur of the Year 2022</li></ul>
About the Role<div>
We are seeking a detail-oriented Accountant with hands-on experience in Swiss accounting standards and full-cycle Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have practical experience working with Bexio and/or Abacus and a strong understanding of Swiss financial regulations.</div><div>
DigitalTolk Group has recently acquired companies in DACH (including Switzerland) and our Finance department is growing to support accounting across the region. In the coming year, we will make additional acquisitions in the country and this role will own the integration of the accounting of these companies into the group.</div><div>
Key Responsibilities</div><div><ul><li>
Fully own accounting in Switzerland for multiple legal units
</li></ul></div><div><ul><li>Manage in-housing of accounting of acquired companies in the country</li></ul></div><div><ul><li>
Manage full-cycle Accounts Receivable and Accounts Payable processes</li></ul></div><div><ul><li>
Prepare and maintain accurate financial records in accordance with Swiss accounting standards (OR)</li></ul></div><div><ul><li>
Perform bank reconciliations and monthly closing activities</li></ul></div><div><ul><li>
Support month-end and year-end closing processes</li></ul></div><div><ul><li>
Prepare VAT returns in compliance with Swiss regulations</li></ul></div><div><ul><li>
Ensure proper documentation and compliance with Swiss financial and tax requirements</li></ul></div><div><ul><li>
Coordinate with auditors and external stakeholders when required</li></ul></div><div><ul><li>
Handle payroll and employee insurances for staff in the country</li></ul></div><div><ul><li>
Maintain and manage accounting systems (Bexio / Abacus)</li></ul></div><div>
Requirements</div><div><ul><li>
Proven experience in Swiss accounting</li></ul></div><div><ul><li>
Hands-on experience with Bexio and/or Abacus</li></ul></div><div><ul><li>
Experience handling full-cycle AR/AP</li></ul></div><div><ul><li>
Strong understanding of Swiss VAT and regulatory requirements</li></ul></div><div><ul><li>
Experience with monthly and annual financial closings</li></ul></div><div><ul><li>
Strong attention to detail and accuracy</li></ul></div><div><ul><li>
Good communication skills in English (German or French is a plus)</li></ul></div><div>
Preferred Qualifications</div><div><ul><li>
Degree in Accounting, Finance, or related field</li></ul></div><div><ul><li>
Swiss accounting certification or equivalent experience</li></ul></div><div><ul><li>
Experience working in SMEs or international environment</li></ul></div><div><ul><li>
3-6 years of working experience</li></ul></div></div>

Remote Accountant (Bexio / Abacus Experience)

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Islamabad Sector I-9/3Job DescriptionPMBC are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.The Candidates should be meet the following Criteria in order to qualify for the job :<ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul>Job Specification:<ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul>PMBC provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a Senior A/R Medical Billing Specialist . We prefer prospects seeking full time employment.Experience:3 - 5 yearsJob Rewards and Benefits<ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a Degree? Please name it.</li><li>Do you have AR or billing experience in Medical billing? How much?</li><li>Can you work in night shift?</li><li>Can you communicate in English?</li></ul>Work Location: In person

AR Executive Islamabad

Rastgar Engineering Company pvt ltd

Company Description Hasnaat Brothers Construction Co. (Pvt) Ltd. (HBCC) is a contracting firm specializing in delivering professional services and analytical expertise for civil engineering projects. The company prioritizes innovative and effective solutions that address critical challenges while meeting clients&rsquo; unique needs. HBCC is committed to robust project governance throughout the entire project life cycle, ensuring collaboration among various services and agencies. By fostering ethical and efficient practices, HBCC aims to be a trusted partner that truly understands clients&rsquo; businesses and project requirements. Role Description This is a full-time role for an Account Specialist based on-site in Islamabad. The Account Specialist will manage and maintain client accounts, handle financial transactions, and provide exceptional customer service. Daily tasks will include analyzing data, addressing customer inquiries, and ensuring the timely resolution of any account-related issues. The role also involves collaborating with various teams to uphold client satisfaction and project efficiency. Key Responsibilities &amp; Qualifications Strong analytical skills to evaluate data and solve account-related challenges. Excellent communication skills to engage effectively with clients and internal teams. Proficiency in finance and account management to oversee client transactions and budgets. Experience in customer service and an ability to build and maintain client relationships. Familiarity with civil engineering or construction project management is a plus. Manage overall accounting operations including AP/AR, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Monitor project-wise budgets, costing, and expense control Coordinate with project sites for daily progress reports and financial updates Ensure proper recording and verification of site expenses and material costs Handle contractor, subcontractor, and vendor payments and reconciliations Ensure compliance with Income Tax, Sales Tax, Withholding Tax, and other statutory regulations Maintain strong knowledge of SHMA requirements and related financial/legal documentation Prepare cash flow forecasts and financial projections Liaise with auditors, banks, and regulatory authorities Support management in financial planning and strategic decision-making Master&rsquo;s degree in Finance, Business Administration, or a related field is preferred. Must have 4-5 years of experience OFFICE LOCATION: G-13/4 ISLAMABAD. (ON SITE) OFFICE TIMINGS: 9 TO 5, MONDAY TO SATURDAY you can also share your cv at: hbcchr1234@gmail.com Industry ConstructionJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 5 years (Preferred)</li></ul>Work Location: In person

Accounts Manager (Female)

Think Higher Consultants

Job Description: Assistant AccountantThe Assistant Accountant is responsible for managing incoming and outgoing payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances as well as processing company payables. This role works closely with customers, vendors, and internal teams to resolve billing issues and support the organization&rsquo;s cash flow.Key Responsibilities<ul><li>Generate, review, and send customer invoices accurately and on time (Accounts Receivable)</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments</li><li>Post customer payments (checks, ACH, wire transfers, credit cards) to the accounting system</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Process vendor invoices and ensure timely payments (Accounts Payable)</li><li>Prepare and process payments to suppliers via check, bank transfer, or other payment methods</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain and update accounts receivable and accounts payable ledgers</li><li>Communicate with customers and vendors via phone and email regarding payment status</li><li>Prepare and maintain accounts receivable and accounts payable aging reports</li><li>Assist with month-end closing related to receivables and payables</li><li>Maintain accurate financial records in compliance with company policies and accounting standards</li><li>Collaborate with sales, customer service, procurement, and accounting teams to resolve account issues</li><li>Support audits by providing requested documentation and financial reports</li></ul>Job Type: Full-timeWork Location: In person

Assistant Accountant

Crawlbytes Pvt Ltd.Website Development Designing Services - SEO Company & Digital Marketing Agency i

Job Title: Digital Marketing Specialist (Facebook &amp; Google Ads Expert) Location: G-11 Markaz, Islamabad Experience Required: 2&ndash;4 Years Job Type: Full-TimeHow to Apply:Share your CV and portfolio on WhatsApp: 0333-5842137Job Overview:We are looking for a results-driven and experienced Digital Marketing Specialist who is an expert in Facebook (Meta) Ads and Google Ads. The ideal candidate must have hands-on experience in creating, managing, and optimizing paid advertising campaigns to generate leads and maximize ROI.If you are analytical, creative, and performance-focused, we would love to have you on our team.Key Responsibilities:<ul><li>Plan, create, and manage ad campaigns on Facebook/Instagram (Meta Ads) and Google Ads</li><li>Perform audience research, competitor analysis, and keyword research</li><li>Set up conversion tracking (Meta Pixel &amp; Google Tag Manager)</li><li>Optimize campaigns for maximum ROI and lower CPC/CPA</li><li>Manage Search, Display, YouTube, and Remarketing campaigns</li><li>A/B testing of ad creatives, copies, and landing pages</li><li>Prepare weekly and monthly performance reports</li><li>Stay updated with the latest trends and algorithm changes</li></ul>Requirements:<ul><li>2&ndash;4 years of proven experience in Facebook &amp; Google Ads</li><li>Strong understanding of campaign structure and funnel strategy</li><li>Experience with Google Analytics &amp; conversion tracking</li><li>Ability to manage multiple accounts and budgets</li><li>Strong analytical and problem-solving skills</li><li>Good communication skills</li><li>Portfolio or case studies required</li></ul>What We Offer:<ul><li>Competitive salary (based on experience)</li><li>Growth opportunities</li><li>Friendly and professional work environment</li><li>Performance-based incentives</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs110,000.00 per monthWork Location: In person

Digital Marketing Specialist

Explore 130+ Ar specialist accounts receivable specialist in Islamabad this March. Find roles across top companies and apply now to boost your career.