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assistant manager finance account billing

King Revolution Inc

<p>We are seeking an experienced and results-driven <b>Assistant Manager &ndash; Financial Billing </b>with a strong background in <b>billing, accounts, and finance</b> to join our team. The ideal candidate must have proven leadership skills, strong communication abilities, and the capability to manage and guide a team effectively.</p><p><b>Key Responsibilities</b></p><p>&middot; Oversee and manage billing operations to ensure accuracy and timeliness.</p><p>&middot; Supervise day-to-day accounting and finance functions, including reconciliations and reporting.</p><p>&middot; Ensure compliance with financial regulations, policies, and internal controls.</p><p>&middot; Prepare, analyze, and present financial statements and reports to management.</p><p>&middot; Lead and support the Billing team, providing guidance and training where necessary.</p><p>&middot; Collaborate with cross-functional teams to resolve financial discrepancies and improve processes.</p><p>&middot; Handle client and vendor communication regarding billing and financial matters.</p><p><b>Requirements</b></p><p>&middot; Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</p><p>&middot; Minimum <b>3 years of experience</b> in billing, accounts, and finance.</p><p>&middot; Strong knowledge of financial regulations, accounting principles, and reporting standards.</p><p>&middot; Proven leadership and team management skills.</p><p>&middot; Excellent communication, interpersonal, and problem-solving abilities.</p><p>&middot; Billing experience in USA or UK is Highly Preferable.</p><p>&middot; Proficiency in accounting software and MS Office (Excel, Word, PowerPoint).</p><p><b>Skills</b></p><p>&middot; Strong leadership and decision-making ability.</p><p>&middot; Analytical and detail-oriented.</p><p>&middot; Ability to work under pressure and meet deadlines.</p><p>&middot; Excellent negotiation and team-handling skills.</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs130,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Finance Account & Billing

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div>
Division:<br>
Jonas Club ERP is the industry leader in enterprise software for private clubs. Serving over 2,200 clubs in 17+ countries, Jonas Club ERP helps streamline operations and deliver exceptional member experiences. This role is part of Jonas&rsquo;s global support team, focused on delivering world-class customer service for a suite of products trusted by golf clubs, country clubs, city clubs, and hospitality venues.<br>
Division Link: <div>https://www.jonasclub.com/</div></div></div><div></div><div><div><br>
About the Position</div></div><div><div>
We are seeking a highly detail-oriented and process-driven Client Success Operations Specialist to support the operational backbone of the Client Success function.</div></div><div><div>
This role plays a critical part in protecting recurring revenue, ensuring Salesforce data integrity, maintaining lifecycle accuracy, and supporting renewal and reporting workflows. The position works closely with Client Success, Billing, Finance, and A/R teams to ensure disciplined execution across renewals, offboarding, revenue adjustments, and reporting processes.</div></div><div><div>
Success in this role requires operational rigor, strong analytical capability, cross-functional coordination, and a deep understanding of how structured processes impact revenue retention and financial performance.</div></div><div></div><div><div>
What Success Looks Like</div></div><div><ul><li>Renewals are processed accurately and on time with zero revenue leakage</li><li>Salesforce data remains clean, reliable, and audit-ready</li><li>Billing and contract records are aligned and reconciled</li><li>Reporting provided to leadership is accurate, timely, and actionable</li><li>Offboarding and account changes are executed seamlessly with no downstream impact</li><li>Cross-functional stakeholders experience strong operational partnership</li></ul></div><div></div><div><div>
Key Responsibilities</div></div><div><div>
Renewal Operations &amp; Revenue Accuracy</div></div><div><ul><li>Update renewal pricing and contract terms for all renewing clients on a monthly basis</li><li>Reconcile renewal data with Billing to ensure invoicing accuracy and contract alignment</li><li>Maintain structured renewal tracking documentation to ensure timely and error-free execution</li></ul></div><div><div>
Reporting &amp; Analytics</div></div><div><ul><li>Produce recurring attrition, renewal, and portfolio reports for the Senior Director of Client Success</li><li>Prepare ad hoc executive-level reporting related to churn, revenue retention, and account trends</li><li>Ensure all reporting aligns with Salesforce data and revenue records</li></ul></div><div><div>
Client Offboarding &amp; Revenue Adjustments</div></div><div><ul><li>Execute operational offboarding for clients transitioning to dormant or terminated status</li><li>Update account status in Salesforce and internal systems to reflect lifecycle changes</li><li>Notify internal stakeholders to ensure cross-functional alignment</li><li>Coordinate billing stops and final reconciliations with Finance</li><li>Update revenue forecasts, attrition tracking, and reporting accordingly</li></ul></div><div><div>
Module &amp; Account Changes</div></div><div><ul><li>Create and distribute module listing and breakdown reports</li><li>Manage module removals, swaps, and adjustments</li><li>Ensure all changes are accurately reflected across contracts, billing systems, and Salesforce</li></ul></div><div></div><div><div>
Salesforce Data Integrity</div></div><div><ul><li>Maintain complete, accurate, and reportable Salesforce records</li><li>Monitor data inputs to preserve dashboard and reporting reliability</li><li>Partner with Client Success Managers to resolve discrepancies and enforce governance standards</li></ul></div><div><div>
Accounts Receivable Support</div></div><div><ul><li>Partner with A/R and Billing teams to monitor payment compliance</li><li>Flag delinquent accounts to Client Success leadership</li><li>Support structured follow-up processes to drive timely resolution</li></ul></div><div></div><div><div><br>
Skills &amp; Qualifications</div></div><div><div>
Core Competencies (Must Have)</div></div><div><ul><li> Process Management &ndash; Designs, follows, and improves structured workflows to ensure consistent, scalable execution</li><li> Attention to Detail &ndash; Produces accurate, high-quality work by validating data and identifying discrepancies</li><li> Business Acumen &ndash; Understands how operational execution impacts revenue, retention, and financial performance</li><li> Managing &amp; Measuring Work &ndash; Establishes clear tracking mechanisms and accountability standards</li><li> Systems Perspective &ndash; Recognizes cross-functional interdependencies and anticipates downstream impacts</li><li> Analytical Capability &ndash; Ability to interpret attrition, renewal, and revenue-impact data</li><li> Professional Communication &ndash; Strong written and verbal communication skills</li></ul></div><div></div><div><div><br>
Education &amp; Experience</div></div><div><ul><li>3&ndash;5+ years of experience in Client Success Operations, Revenue Operations, or a related operational role within a SaaS or subscription-based environment</li><li>Experience supporting renewal workflows, billing reconciliation, and revenue-related processes</li><li>Strong proficiency in Salesforce, including reporting and data governance</li><li>Experience working cross-functionally with Billing, A/R, Finance, and Client Success teams</li><li>Bachelor&rsquo;s degree in Business, Finance, Operations, or a related field (or equivalent professional experience)</li></ul></div><div></div><div><div>
Preferred Qualifications</div></div><div><ul><li>Experience supporting revenue retention metrics (Gross Retention, Net Retention, churn reporting)</li><li>Familiarity with SaaS licensing or module-based pricing models</li><li>Exposure to financial reconciliation or revenue operations environments</li><li>Experience preparing executive-level reporting</li></ul></div><div></div><div><div>
What You Will Bring:<br>
<ul><li>A strong sense of responsibility and customer care</li><li>Willingness to learn and grow in a global support environment</li><li>Respect for processes, quality standards, and teamwork</li><li>Professional communication and a positive attitude</li></ul></div></div><div><div><br>
<br>
Work Schedule &amp; Availability:<br>
<ul><li>Training Schedule: 9:00 AM &ndash; 5:00 PM EST (6:00 PM &ndash; 3:00 AM PKT)</li><li>Post-Training Schedule:</li></ul>
Ability to work rotating 24/7 shifts, including evenings, weekends, and holidays, as business needs require</div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Client Success Operations Specialist

Bush & Bush Law Group

<div><p><b>About Us:</b><br>
<br>
<b>Bush &amp; Bush Law Group</b> is a dynamic and client-focused law firm dedicated to providing top-tier legal services. We specialize in personal injury cases and are looking for a highly motivated <b>Medical Assistant [English/Spanish - Bilingual] </b>to join our remote team.<br>
<br>
<b>Key Responsibilities:</b></p><p></p><ul>
<li><b>Review and Track Medical Treatment:</b> Review and stay updated on the status of client medical treatments throughout each phase of the treatment lifecycle.</li>
<li><b>Medical and Billing Records Management:</b> Request and obtain medical and billing records, along with any necessary affidavits, in an efficient and timely manner.</li>
<li><b>Verify Record Accuracy:</b> Review medical and billing records for accuracy and completeness, ensuring efficiency in the process.</li>
<li><b>Communication with Providers:</b> Proactively contact medical providers and their records/billing departments to receive status updates on records and affidavit requests. Some requests will be made via Chartswap, but most will require direct phone calls to the medical facility. A friendly and patient phone demeanor is essential.</li>
<li><b>Reporting:</b> Provide weekly status updates to the firm&rsquo;s systems, tracking the progress of records and affidavits for each client.</li>
<li><b>Subrogation Liens:</b> Research and manage subrogation liens, including Medicaid/Medicare, Hospital Liens, and other related claims.</li>
<li><b>Caseload Management:</b> Efficiently manage a caseload of 30-40 active cases, with the ability to handle an increasing number as the caseload grows.</li>
<li><b>Client Treatment Confirmation:</b> Assist the Case Manager in confirming that clients have received the necessary medical treatment as per the providers' referrals.</li>
</ul><p></p><p><b>Compensation: </b>$3-$3.50 an hour.</p><p><b>
Work Schedule: </b>8AM - 5PM US Central Time.</p><p></p><b><br>
Requirements</b><br>
<ul>
<li>High school diploma or equivalent (Associates or Bachelor&rsquo;s degree preferred).</li>
<li>Previous experience in a medical assistant, medical office, or healthcare-related role preferred.</li>
<li>Knowledge of medical terminology, billing codes, and medical records management preferred.</li>
<li>Ability to manage multiple tasks effectively.</li>
<li>Ability to work independently and take initiative.</li>
<li>Excellent organizational and time-management skills.</li>
<li>Strong attention to detail and accuracy.</li><br>
</ul><br>
<br>
<b>Benefits</b><p><b><br>
Positive Culture:</b> Be part of a supportive and innovative team.
</p><p><b>Professional Growth:</b> Opportunities for career advancement and ongoing professional development.
</p><p><b>Remote Work:</b> Work from home while contributing to high-impact projects in a collaborative virtual environment.</p></div>

Medical Records Assistant

Texo Poly Industries Private Limited

<p><b>Position: </b>Assistant Manager Finance</p><p><b>Qualification</b>: BBA / MBA Banking &amp; Finance</p><p><b>Experience:</b> At least having <b>2-3</b> years of experience in same field</p><p><b>Required Competencies:</b></p><ul><li>Perform end to end Finance operations</li><li>Liaison with Banks for correspondence</li><li>Perform tasks related to Tax operations</li><li>Financial record keeping and Reporting</li></ul><p><b>Compensation: 100K </b>with Pick &amp; Drop + Attractive Benefits</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

AM Finance (female)

Diagnosers SMC Pvt Ltd

<p><b>Job Description</b></p><p>We are seeking a detail-oriented <b>Accounts Assistant</b> to join our team. The ideal candidate will assist in handling financial transactions, recording and verifying invoices, preparing vouchers, and maintaining an accurate order and payment tracking system. The candidate will also be responsible for supporting day-to-day accounting operations using MS Office and accounting software.</p><p><b>Key Responsibilities</b></p><ul><li>Record and process purchase and sales invoices accurately.</li><li>Prepare and maintain payment vouchers and receipts.</li><li>Assist in tracking orders, deliveries, and billing for hospital and medical supply clients.</li><li>Coordinate with the sales team and suppliers for order confirmations and payments.</li><li>Enter financial data in the accounting software/system.</li><li>Reconcile accounts and support in monthly financial closing.</li><li>Maintain organized and updated records of financial transactions.</li><li>Generate basic financial reports when required.</li><li>Perform general administrative and accounting support tasks as assigned.</li></ul><p><b>Job Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Business Administration, Commerce, or a related field (BBA/B.Com).</li><li>Minimum <b>1 year of experience</b> in an accounting or finance-related role.</li><li>Proficiency in <b>MS Office (Excel, Word)</b> and familiarity with <b>basic accounting software</b> (such as QuickBooks, Tally, or similar).Basic understanding of accounting principles, vouchers, invoicing, and order management.</li><li>Good organizational and time-management skills.</li><li>Attention to detail and accuracy in data entry and financial recording.Experience in the <b>hospital supplies or healthcare industry</b> is a strong plus.</li><li>Ability to work independently and support internal teams with financial tracking.</li><li><b>Location:</b> Lahore</li><li><b>Industry:</b> Healthcare Industry</li><li><b>Employment Type:</b> Full-time</li><li>monday to saturday</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accounts Assistant

Express Shipping & Logistics

<p><b>Job Title</b>:Assistant Accountant</p><p><b>Location</b> : 90 G 2nd floor G Block Phase 1 DHA lahore</p><p><b>Experience Level</b> :Fresh graduates to 1 year of experience</p><p><b>Working Hours</b> :9:00 AM&ndash;5:30 PM, Monday to Friday</p><p><b>Job Description</b>:</p><p>As an Assistant Accountant, you&rsquo;ll be a key part of our finance team, helping with day-to-day financial tasks and learning the ropes of accounting in a real-world setting. Your responsibilities will include:</p><ul><li>Assisting in preparing financial statements, invoices, and reports.</li><li>Supporting monthly account reconciliation and ensuring accuracy in financial records.</li><li>Processing payments, invoices, and expense reimbursements.</li><li>Collaborating with the team to streamline bookkeeping processes.</li><li>Learning and applying accounting software to maintain accurate records.</li><li>Supporting audits and compliance tasks under the guidance of senior accountant.</li></ul><p><b>What We&rsquo;re Looking For</b></p><ul><li>A fresh graduate or someone with up to 1 year of experience in accounting or finance.</li><li>A degree in Accounting, Finance, or a related field.</li><li>Basic understanding of accounting principles and eagerness to learn.</li><li>Strong attention to detail and good organizational skills.</li><li>Comfortable with numbers and basic proficiency in MS Excel or accounting software.</li><li>A team player with a positive attitude and willingness to grow.</li></ul><p><b>Why Join Us?</b></p><p>We believe in taking care of our team and creating an environment where you can thrive. Here&rsquo;s what we offer:</p><ul><li><b>Health Insurance</b>: Comprehensive coverage to keep you and your family secure.</li><li><b>Yearly Bonus</b>: A performance-based bonus to reward your hard work.</li><li><b>Monthly Lunch</b>: Enjoy team lunches to connect and unwind.</li><li><b>32 Paid Leaves</b>: Generous leave policy to maintain work-life balance.</li><li><b>Recreational Tours</b>: Fun company-sponsored outings to build camaraderie.</li><li><b>Friendly and Learning Environment</b>: A supportive team that encourages growth, mentorship, and collaboration.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs45,000.00 per month</p><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Assistant Account Manager

UDHC Lahore

<p>Healthcare EMR &amp; Telehealth Support Executive &ndash; Trainings &amp; Account Management (Morning Shift) Location Lahore, Pakistan (Travel required for on-site trainings)<br/>Job Type Full-time Shift Morning Shift.<br/>Job Summary We are hiring a Healthcare EMR &amp; Telehealth Support Executive responsible for on-ground system trainings, client onboarding, post-implementation support, and account management. This role bridges technology, healthcare operations, and client success &mdash; ensuring that healthcare providers successfully adopt and use the platform in their daily clinical and administrative workflows. ______________ Core Role Nature This is a field + office hybrid role, involving: &bull; On-site hospital/clinic trainings &bull; Remote system support &bull; Client relationship management &bull; Workflow implementation ______________ Key Responsibilities System Implementation &amp; On-Site Trainings &bull; Conduct on-ground EMR &amp; Telehealth system trainings for: o Doctors o Clinical staff o Front desk teams &bull; Train users on: o Patient registration o Appointment workflows o Clinical documentation o Billing workflows o Telehealth consultations &bull; Ensure successful go-live and system adoption &bull; Customize training based on facility workflow ______________ Post-Go-Live Support &bull; Provide day-to-day operational support to assigned accounts &bull; Resolve: o User issues o Workflow gaps o Configuration requests &bull; Coordinate with technical and product teams for escalations &bull; Ensure minimum downtime for clients ______________ Account Management &bull; Act as the primary relationship manager for assigned healthcare facilities &bull; Conduct regular follow-ups and performance reviews &bull; Monitor:<br/>o System usage o Adoption level o Client satisfaction &bull; Identify opportunities for: o Expansion o Additional modules o Revenue growth per account ______________ Client Onboarding &bull; Manage complete new client onboarding lifecycle &bull; Configure system as per: o Specialty o Facility workflow &bull; Deliver structured user acceptance training ______________ Reporting &amp; Documentation &bull; Maintain training reports &amp; support logs &bull; Prepare: o Account health reports o Adoption reports o Issue resolution tracker ______________ Required Qualification Bachelor&rsquo;s degree in one of the following: &bull; MBBS/BDS &bull; Healthcare Administration&bull; Business Administration &bull; Computer Science / IT ______________ Experience Required 1&ndash;4 years in: &bull; EMR / HIS / Telehealth support OR &bull; Healthcare operations with software exposure OR &bull; Software implementation / client training ______________ Core Skill Set Healthcare + Technical Understanding &bull; EMR workflows &bull; Telehealth workflows &bull; Clinical &amp; front desk operations Training &amp; Communication &bull; Strong presentation skills &bull; Ability to train non-technical medical staff &bull; Excellent Urdu &amp; English communication Account Management &bull; Relationship handling &bull; Problem solving &bull; Client retention mindset Operational Skills &bull; MS Excel / CRM usage &bull; Process documentation &bull; Task tracking ______________ KPIs for This Role &bull; Successful system go-live rate &bull; User adoption % &bull; Client satisfaction score &bull; Training completion score &bull; Average issue resolution time &bull; Account retention</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Healthcare EMR & Telehealth Support Executive – Trainings & Account Management (Morning Shift)

Explore 543+ Assistant manager finance account billing in Lahore this March. Find roles across top companies and apply now to boost your career.