data analyst

senior business analyst

accounts assistant

junior business analyst

product analyst

billing analyst

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div><div>

<div>About the Role:</div>
<div>As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.</div>
<div></div>
<div>What You'll Do:</div>
<ul><li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles</li>
<li>Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues</li>
<li>Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues</li>
<li>Adhering to internal and external regulations related to billing and accounting</li>
<li>Resolving customer billing inquiries and issues, providing clear and timely communication to customers</li>
<li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create invoice templates to automate customized billing</li>
<li>Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks</li>
<li>Review accounts with discrepancies, perform audit, and provide solutions</li>
<li>Evaluate the billing process and recommend improvements where possible</li>
<li>Ensure proper period cut-off for month-end close procedures</li>
<li>Be the point person to answer billing-related support cases</li>
<li>Provide accurate and timely reporting</li>
<li>Generate reports based on specific needs</li>
<li>Comfortable working with spreadsheets, internet applications, and ERP systems</li>
<li>Maintain the integrity and accuracy of data while entering it into various electronic systems</li>
<li>Collaborate closely with other functional teams to ensure data quality and consistency</li>
<li>Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT</li>
<li>Handle issues related to enterprise billing and prepare customized invoicing according to requirements</li>
<li>Conduct trainings for new hires</li>
<li>Create, maintain and continuously update SOPs</li>
<li>Implement process enhancements and automation to streamline workflows</li>
<li>Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews</li>
</ul>
<div></div><div>Requirements:</div>
<ul><li>2-4 years of experience in a Billing or Billing-related role</li>
<li>Independent self-starter and adaptable in a fast-paced and changing environment</li>
<li>Excellent communication skills (written and verbal)</li>
<li>High level of attention to detail</li>
<li>Ability to work well with ambiguity, solve problems, and think on your feet</li>
<li>Expertise with Google Suite and Microsoft Office</li>
<li>A good command of Excel and Google Sheets</li>
<li>Comprehensive knowledge of Zuora is a plus</li>
<li>Expertise in Salesforce.com is a plus</li>
<li>Bachelor's (BA/BS) degree in accounting or finance is a plus</li></ul><div></div><div> 
</div></div></div> 
 
<div>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives. 

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

#LI-Remote</div></div>

Billing Analyst

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
 </li>
 <li>
 Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
 </li>
 <li>
 Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles
 </li>
 <li>
 Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues
 </li>
 <li>
 Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues
 </li>
 <li>
 Adhering to internal and external regulations related to billing and accounting
 </li>
 <li>
 Resolving customer billing inquiries and issues, providing clear and timely communication to customers
 </li>
 <li>
 Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
 </li>
 <li>
 Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
 </li>
 <li>
 Create invoice templates to automate customized billing
 </li>
 <li>
 Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks
 </li>
 <li>
 Review accounts with discrepancies, perform audit, and provide solutions
 </li>
 <li>
 Evaluate the billing process and recommend improvements where possible
 </li>
 <li>
 Ensure proper period cut-off for month-end close procedures
 </li>
 <li>
 Be the point person to answer billing-related support cases
 </li>
 <li>
 Provide accurate and timely reporting
 </li>
 <li>
 Generate reports based on specific needs
 </li>
 <li>
 Comfortable working with spreadsheets, internet applications, and ERP systems
 </li>
 <li>
 Maintain the integrity and accuracy of data while entering it into various electronic systems
 </li>
 <li>
 Collaborate closely with other functional teams to ensure data quality and consistency
 </li>
 <li>
 Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT
 </li>
 <li>
 Handle issues related to enterprise billing and prepare customized invoicing according to requirements
 </li>
 <li>
 Conduct trainings for new hires
 </li>
 <li>
 Create, maintain and continuously update SOPs
 </li>
 <li>
 Implement process enhancements and automation to streamline workflows
 </li>
 <li>
 Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 2-4 years of experience in a Billing or Billing-related role
 </li>
 <li>
 Independent self-starter and adaptable in a fast-paced and changing environment
 </li>
 <li>
 Excellent communication skills (written and verbal)
 </li>
 <li>
 High level of attention to detail
 </li>
 <li>
 Ability to work well with ambiguity, solve problems, and think on your feet
 </li>
 <li>
 Expertise with Google Suite and Microsoft Office
 </li>
 <li>
 A good command of Excel and Google Sheets
 </li>
 <li>
 Comprehensive knowledge of Zuora is a plus
 </li>
 <li>
 Expertise in Salesforce.com is a plus
 </li>
 <li>
 Bachelor's (BA/BS) degree in accounting or finance is a plus
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here.
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

TECHNOTECH SOLUTIONS

Billing Specialist &ndash; Night Shift (US Clients) | TechnoTech Solutions &ndash; Gulberg, LahoreLocation: Gulberg, Lahore Shift: Night (7:00 PM &ndash; 4:00 AM PKT, Monday to Friday) Salary: Up to PKR 70,000 (Fixed)About Us: TechnoTech Solutions is a Lahore-based technology company providing top-quality support and services to our US clients and partners. We are looking for a skilled Billing Specialist to join our team who can communicate fluently with our US-based clients and resellers, manage billing operations, and maintain accurate financial data in Odoo.Key Responsibilities:<ul><li>Communicate with US clients and resellers regarding monthly invoices, payment updates, and billing inquiries.</li><li>Process billing adjustments, manage payment methods, and ensure timely follow-ups.</li><li>Maintain accurate and organized billing data in the Odoo system.</li><li>Collaborate with internal teams to resolve discrepancies or client concerns.</li><li>Ensure billing processes align with company policies and client requirements.</li></ul>Requirements:<ul><li>Excellent English communication skills (spoken and written).</li><li>Prior experience in billing, accounts, or customer communication roles (preferably for US clients).</li><li>Familiarity with Odoo or other ERP systems is a plus.</li><li>Strong attention to detail, organizational, and analytical skills.</li><li>Comfortable working the night shift (aligned with EST time zone).</li></ul>Why Join Us:<ul><li>Competitive fixed salary (up to PKR 70,000).</li><li>Professional work environment.</li><li>Opportunity to work with international clients.</li></ul>To Apply: Send your resume to hr@ippbx.comWhatssapp your resume on +92 318 0296612Job Type: Full-timePay: Rs70,000.00 per monthWork Location: In person

Billing Specialist in Odoo system – Night Shift (US Clients)

HRCONSOL

HRCONSOL is Hiring!Position: Revenue Assurance &ndash; ExecutiveIndustry: IoT &amp; Vehicle Tracking SolutionsCompany Snapshot:Join a leading IoT Trakker company at the forefront of digital transformation in fleet management, logistics, and asset tracking. Work with a tech-driven team committed to data accuracy, client satisfaction, and revenue optimization.Role Summary: We are looking for a Revenue Assurance &ndash; Executive to support accurate billing, prevent revenue leakage, and maintain strong control over the revenue cycle. Ideal for detail-oriented professionals who thrive in a fast-paced, data-sensitive environment.Key Responsibilities: Validate and reconcile customer billing and revenue reports. Perform regular audits to ensure billing accuracy and contract compliance. Monitor revenue trends and identify discrepancies or leakages. Coordinate with Sales, Finance, and Technical teams to resolve anomalies. Maintain revenue dashboards, MIS reports, and collection tracking. Support monthly closing processes and assist in internal audits. Proactively improve controls in billing, collections, and reporting workflows.Requirements: Education: Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field. Experience: 1&ndash;3 years in revenue assurance, billing, or receivables (IoT/telecom/tech industry preferred).Strong analytical skills and attention to detail. Hands-on experience with Excel and ERP/CRM systems (SAP/Oracle preferred).Team player with excellent communication and documentation skills.Perks &amp; Growth: Competitive salary and performance-based incentives. Work in a digitally mature and growth-focused environment. Career development opportunities in the tech and IoT sector. Be part of a company that values accuracy, innovation, and customer satisfaction.Apply Today! Be the gatekeeper of revenue integrity in a data-driven ecosystem.Job Type: Full-timePay: Rs50,000.00 per monthWork Location: In person

Revenue Assurance - Executive

HRCONSOL is Hiring!Position: Revenue Assurance &ndash; Senior ExecutiveIndustry: IoT &amp; Vehicle Tracking SolutionsCompany Snapshot:Join a leading IoT Trakker company at the forefront of digital transformation in fleet management, logistics, and asset tracking. Work with a tech-driven team committed to data accuracy, client satisfaction, and revenue optimization.Role Summary: We are looking for a Revenue Assurance &ndash; Senior Executive to support accurate billing, prevent revenue leakage, and maintain strong control over the revenue cycle. Ideal for detail-oriented professionals who thrive in a fast-paced, data-sensitive environment.Key Responsibilities: Validate and reconcile customer billing and revenue reports. Perform regular audits to ensure billing accuracy and contract compliance. Monitor revenue trends and identify discrepancies or leakages. Coordinate with Sales, Finance, and Technical teams to resolve anomalies. Maintain revenue dashboards, MIS reports, and collection tracking. Support monthly closing processes and assist in internal audits. Proactively improve controls in billing, collections, and reporting workflows.Requirements: Education: Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field. Experience: 1&ndash;3 years in revenue assurance, billing, or receivables (IoT/telecom/tech industry preferred).Strong analytical skills and attention to detail. Hands-on experience with Excel and ERP/CRM systems (SAP/Oracle preferred).Team player with excellent communication and documentation skills.Perks &amp; Growth: Competitive salary and performance-based incentives. Work in a digitally mature and growth-focused environment. Career development opportunities in the tech and IoT sector. Be part of a company that values accuracy, innovation, and customer satisfaction.Apply Today! Be the gatekeeper of revenue integrity in a data-driven ecosystem.Job Type: Full-timePay: Rs80,000.00 per monthWork Location: In person

Revenue Assurance - Senior Executive

Msq Developers

Job Title: Business Analyst &ndash; HealthcareLocation: DHA Phase 8Timings: 6pm-3amExperience Required: 2&ndash;4 yearsDomain: Healthcare ITAbout the RoleWe are seeking a motivated Business Analyst with strong healthcare domain knowledge to bridge the gap between business needs and technical solutions. The ideal candidate should have hands-on experience in EDI integrations, NCCI rules, healthcare documentation, and compliance requirements, along with the ability to translate complex processes into actionable requirements for development teams.Key Responsibilities<ul><li>Gather, analyze, and document business requirements from stakeholders, providers, and healthcare IT teams.</li><li>Work closely with developers, QA, and product managers to ensure solutions align with business and compliance needs.</li><li>Support EDI transactions (837, 835, 270/271, 276/277, etc.) and ensure smooth integration with clearinghouses, payers, and providers.</li><li>Understand and apply NCCI (National Correct Coding Initiative) rules to claims processing and billing workflows.</li><li>Develop and maintain business requirement documents (BRDs), functional specifications, and user stories.</li><li>Perform gap analysis, workflow documentation, and process improvement in healthcare systems.</li><li>Ensure adherence to HIPAA, CMS, and other healthcare compliance standards.</li><li>Collaborate with QA teams to design test cases and validate system functionality against business needs.</li><li>Provide ongoing support for system enhancements, defect resolution, and stakeholder queries.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Computer Science, Healthcare Informatics, Business Administration, or a related field.</li><li>3&ndash;4 years of professional experience as a Business Analyst in the Healthcare domain.</li><li>Strong understanding of Healthcare EDI standards (X12, HL7) and claim life cycles.</li><li>Knowledge of NCCI rules, healthcare billing, coding, and documentation standards.</li><li>Experience writing clear and concise requirement documents, workflows, and user stories.</li><li>Familiarity with healthcare compliance standards (HIPAA, CMS).</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul>Preferred Skills<ul><li>Experience with EHR/EMR systems and healthcare practice management workflows.</li><li>Familiarity with Agile/Scrum methodology.</li><li>Exposure to payer-provider integration projects.</li></ul>What We Offer<ul><li>Competitive salary and benefits.</li><li>Opportunity to work on innovative healthcare IT projects.</li><li>A collaborative environment that values growth and continuous learning.</li></ul>Job Type: Full-timeWork Location: In person

Business Analyst-- Healthcare

Premier NX

<div>
 
 Job Summary:
 
 
 
 We are seeking an experienced
 
 Senior EDI Analyst
 
 to manage and optimize our Electronic Data Interchange (EDI) processes. The ideal candidate will be responsible for the end-to-end implementation, maintenance, and support of EDI solutions to ensure seamless communication between internal systems and external partners. The Senior EDI Analyst will work closely with various stakeholders, including business units, IT, and third-party vendors, to ensure accurate data exchange and troubleshooting of any integration issues.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 EDI Implementation &amp; Support: Oversee the implementation, configuration, and support of EDI solutions for business processes. Ensure smooth data exchanges with customers, suppliers, and partners.
 </li>
 <li>
 Troubleshooting: Provide technical support for EDI-related issues, analyzing logs and data to resolve errors and ensure timely processing of documents.
 </li>
 <li>
 EDI Integration: Collaborate with business units to integrate EDI processes into ERP systems and ensure efficient data flow between systems.
 </li>
 <li>
 Data Quality &amp; Compliance: Ensure EDI transactions are compliant with industry standards (e.g., X12, EDIFACT) and follow best practices to maintain data accuracy and integrity.
 </li>
 <li>
 Vendor Management: Communicate with third-party EDI vendors to address issues and manage upgrades, patches, and enhancements.
 </li>
 <li>
 Process Optimization: Continuously monitor and improve the EDI processes to increase efficiency, reduce errors, and support the company's evolving needs.
 </li>
 <li>
 Documentation &amp; Reporting: Create and maintain detailed documentation for EDI processes and procedures. Provide reports on EDI performance and issue resolutions to senior management.
 </li>
 <li>
 Cross-functional Collaboration: Work closely with IT, operations, and other business units to ensure proper communication and alignment of EDI processes with business requirements.
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Education: Bachelor's degree in Computer Science, Information Technology, Business, or related field. Equivalent experience may be considered.
 </li>
 <li>
 Experience:
 </li>
 <ul>
 <li>
 Minimum of 5+ years of hands-on experience in EDI analysis, configuration, and troubleshooting.
 </li>
 <li>
 Strong understanding of EDI standards (X12, EDIFACT, ANSI, etc.).
 </li>
 <li>
 Familiarity with integration tools is a plus.
 
 </li>
 </ul>
 <li>
 Technical Skills:
 </li>
 <ul>
 <li>
 Proficiency in EDI translation tools, and protocols.
 </li>
 <li>
 Strong understanding of data formats and structures used in EDI, XML.
 </li>
 <li>
 Working knowledge of ERP systems.
 
 </li>
 </ul>
 <li>
 Soft Skills:
 </li>
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication skills with the ability to explain technical concepts to non-technical stakeholders.
 </li>
 <li>
 Detail-oriented and proactive in identifying and resolving issues.
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment.
 
 
 
 </li>
 </ul>
 </ul>
 
 Preferred Skills
 
 :
 
 
 <ul>
 <li>
 Experience in logistics EDI billing.
 </li>
 <li>
 Knowledge of cloud-based EDI solutions and integration platforms.
 
 
 
 </li>
 </ul>
 
 Working Conditions
 
 :
 
 
 <ul>
 <li>
 Full-time remote position (EST Time zone).
 
 
 
 </li>
 </ul>
 
 What we offer:
 
 
 
 <ul>
 <li>
 Market-competitive salary
 </li>
 <li>
 Career growth opportunities
 </li>
 <li>
 Learning &amp; development programs
 </li>
 <li>
 On-the-job training
 </li>
 <li>
 Medical Coverage (IPD)
 </li>
 <li>
 Life Insurance
 </li>
 <li>
 Paid Leaves (Annual, Casual, Sick, Marriage, Maternity, Paternity, Hajj, Bereavement)
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Old Age Benefits (EOBI)
 </li>
 <li>
 Employee engagement &amp; wellness initiatives
 
 </li>
 </ul>
</div>

Senior Electronic Data Interchange Analyst

Explore 127+ Billing analyst in Lahore this December. Find roles across top companies and apply now to boost your career.

127 billing analyst jobs IN Lahore

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