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billing and accounting staff assistant

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><ul><li>
Coordinate with Onshore Operations and the local Accounting team to execute various billing activities.</li><li>
Prepare, review, and distribute invoices, account statements, and payment reminders in a timely manner.</li><li>
Monitor outstanding receivables and follow up on overdue accounts to support strong cash‑flow management.</li><li>
Communicate with customers to address and resolve billing inquiries or discrepancies.</li><li>
Process and record customer payments accurately, ensuring timely posting to the appropriate accounts.</li><li>
Reconcile customer accounts regularly, investigate variances, and resolve issues promptly.</li><li>
Support month-end closing activities related to accounts receivable.</li><li>
Maintain accurate and organized records of all billing and payment transactions in accordance with company policies and audit requirements.</li><li>
Full time overlap with UK Time zone. (11 AM - 8 PM or 12 PM - 9 PM)</li></ul><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>

Billing and AR Associate

Global Digital Pvt ltd

<p>Date posted: 3 March 2026</p><p>Pay: Rs45,000.00 - Rs55,000.00 per month</p><p>Job description:</p><p>Role Description:</p><p>Oversee all aspects of dental billing processes with meticulous attention to detail.</p><p>Verify insurance coverage and accurately process claims in a timely manner.</p><p>Generate and distribute invoices to patients for dental services provided.</p><p>Pursue outstanding payments and effectively resolve billing inquiries.</p><p>Maintain comprehensive records of financial transactions and patient billing data.</p><p>Collaborate with insurance companies and patients to resolve any billing discrepancies.</p><p>Stay abreast of current dental billing regulations and coding procedures.</p><p>Adhere strictly to HIPAA regulations and uphold confidentiality standards in all billing operations.</p><p>Key Responsibilities:</p><p>Greet and assist patients in a warm and professional manner.</p><p>Schedule and confirm appointments.</p><p>Handle incoming calls and respond to patient inquiries.</p><p>Verify insurance and explain treatment plans &amp; financial options.</p><p>Coordinate with dentists and clinical staff for smooth workflow.</p><p>Maintain accurate patient records.</p><p>Manage billing, payments, and follow-ups.</p><p>Ensure excellent patient experience from check-in to check-out.</p><p>Requirements:</p><p>Previous experience in a dental or medical office preferred but freshers are also welcomed.</p><p>Strong, interpersonal skills.</p><p>Knowledge of dental terminology and insurance processes.</p><p>Experience with dental software is a plus.</p><p>⁠Highly organized and detail-oriented.</p><p>Ability to multitask in a fast-paced environment.</p><p>Professional appearance and positive attitude.</p><p>Eligibility Criteria:</p><p>Bachelors in Dental Surgery (BDS)</p><p>Good Communication Skills</p><p>Proficiency in Ms Word &amp; Ms Excel</p><p>What We Offer:</p><p>Competitive market salary.</p><p>Supportive team environment.</p><p>Growth opportunities.</p><p>Training &amp; development.</p><p>Positive and respectful workplace culture.</p><p>Transportation Provided.</p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Billing Executive (Night Shift Only)

Chohan & Company

<p>Must have knowledge of Computer,</p><p>Expert in MS OFFICE (Excel).</p><p>Must Have Good English Skill.</p><p>Must be Intermediate atleast.</p><p>Knowledge regarding Billing and accounts is must.</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs37,500.00 per month</p><p>Application Question(s):</p><ul><li>Apply If You Have Billing Experience.</li></ul><p>Experience:</p><ul><li>Billing: 2 years (Required)</li></ul><p>Work Location: In person</p>

Billing Assistant

ICT Distribution

<p><b>About ICT</b></p><p>ICT Distribution is established solely to strengthen the distribution network in the APAC region, with a strong focus on South Asian and Southeast Asian markets. Headquartered in Sydney, Australia, ICT specializes in core Enterprise Solutions and retail products, offering a broad portfolio of IT hardware, software, cybersecurity, and advanced technology infrastructure solutions.</p><p><b>About the Role</b></p><p>The Accounting and Admin is responsible for managing financial records, performing general accounting duties, and ensuring the company&rsquo;s financial transactions are accurate and up to date. This role involves preparing financial reports, reconciling bank statements, and ensuring compliance with legal regulations and company policies.</p><p><b>Responsibilities:</b></p><ul><li>Record daily financial transactions and ensure all accounting entries are accurate.</li><li>Maintain and reconcile the general ledger and balance sheets.</li><li>Assist with month-end and year-end closing processes.</li><li>Prepare financial statements including balance sheets, income statements, and cash flow reports.</li><li>Assist in the preparation of budgets and financial forecasts.</li><li>Generate and analyze reports to track financial performance and identify trends.</li><li>Manage accounts payable and receivable, ensuring timely payments and collections.</li><li>Process invoices, verify account balances, and reconcile discrepancies.</li><li>Perform regular bank reconciliations to ensure alignment of internal records with bank statements.</li><li>Investigate and resolve discrepancies in a timely manner.</li><li>Ensure compliance with all tax regulations and deadlines.</li><li>Prepare and submit tax returns (e.g., VAT, GST, corporate tax) and liaise with tax authorities when necessary.</li><li>Assist with internal and external audits by providing necessary documentation and explanations.</li><li>Ensure compliance with company policies, accounting standards (e.g., GAAP, IFRS), and financial regulations.</li><li>Assist in payroll processing and ensure accurate recording of payroll-related expenses.</li><li>Analyze financial data to provide insights and recommendations for cost control, efficiency, and profitability improvements.</li><li>Participate in financial decision-making processes.</li><li>Perform general administrative duties and other tasks as assigned by the supervisor/management.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;5 years of experience in accounting or a similar role.</li></ul><p><b>Skills:</b></p><ul><li>Strong understanding of accounting principles and financial regulations.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Xero).</li><li>Advanced Excel skills (e.g., pivot tables, VLOOKUP).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to meet deadlines and manage multiple tasks effectively.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs110,000.00 per month</p><p>Work Location: In person</p>

Accounting/Admin Staff

Novi Pure

<p><b>Job Role:</b></p><ul><li>Validating and uploading FedEx Inward and Outward invoices on CAMS &amp; Oracle Fusion ERP.</li><li>Creating and processing Cash Claims invoices on Oracle Fusion ERP &amp; submitting to GL team for payments.</li><li>Preparing FedEx invoice disputes and taking up with FedEx Dubai aiming for maximum recovery and timely resolutions. Including active coordination over emails/calls with FedEx Dubai team wrt disputes handling.</li><li>Preparing and analyzing the FedEx Claims and Disputes through CAMS ERP.</li><li>Responding to FedEx and PK country wide disputes. Extracting and presenting FedEx data to seniors on demand.</li><li>Maintaining and reconciling all FedEx Playable, Receivables, Credits, Deductions and Reimbursements on CAMS and Oracle Fusion ERP.</li><li>Updating FedEx rates as per contract revision and highlighting rate ambiguities to PK Sales and FedEx teams.</li><li>Preparing weekly weight variance analysis and taking up with stake holders.</li></ul><p><b>Job Related Competencies (Skills Set):</b></p><ul><li>English written and verbal communication</li><li>Case analysis mindset with good reporting skills.</li><li>Result Orientation</li><li>Oracle Fusion and MS Excel proficiency</li></ul><p><b>Personal Competencies (Skills Set):</b></p><ul><li>Creativity</li><li>Integrity</li><li>Determination</li><li>Responsibility and ownership</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

ASSISTANT MANAGER BILLING

Vivacity Beyond Private Ltd

<ul><li>Review and prepare Customer invoices, ensuring accuracy and completeness of billing data.</li><li>Monitor and follow up on outstanding invoices, ensuring timely payment from clients.</li><li>Respond to client inquiries regarding billing and payment.</li><li>Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders.</li><li>Ensure to receive invoices from the Suppliers.</li><li>Evaluate supplier invoice according to signed service order form (SOF).</li><li>Initiate to prepare supplier payment request to Treasury team.</li><li>Maintain accurate and complete billing records and reports.</li><li>Assist with other accounting and finance functions as needed.</li><li>Collaborate with other departments to ensure accurate and timely reporting and analysis.</li><li>Ensure compliance with accounting and financial regulations and policies.</li><li>Provide excellent customer service to clients and other stakeholders.</li><li>Qualification: Associate or bachelor's degree in accounting or a related field is preferred</li><li><b>Minimum of 6 months - 1 year of experience in billing, accounting, or a related field</b></li></ul><p>Job Type: Full-time</p><p>Pay: Rs75,000.00 per month</p><p>Work Location: In person</p>

Executive Billing & Settlement

KIN Logistic Solutions

<p><b>KIN Logistic Solutions</b> is currently seeking a talented Finance Officer to join our finance team (US Time zone). This role will be responsible for managing cash flow, reconciling accounts, and ensuring accuracy in financial reporting.</p><p>Location: Karachi (On-site)</p><p>Shift: Early Morning Shift &ndash; 06:00 a.m. to 03:00 p.m.</p><p>Open Positions: 04</p><p>Application Deadline: 02nd March 2026</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare, review, and process customer invoices for freight forwarding and logistics services as per U.S. billing standards.</li><li>Verify billing data by coordinating with operations, rates, and documentation teams to ensure accuracy.</li><li>Resolve billing discrepancies, customer queries, and adjustments in a timely manner.</li><li>Maintain billing records, reports, and support month-end billing and reconciliation activities.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field, enrolled in Masters or ACCA.</li><li>2-3 years of experience in cash management and general ledger accounting, preferably in BPO.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in Microsoft Excel.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Officer

Explore 2127+ Billing and accounting staff assistant in Karachi this March. Find roles across top companies and apply now to boost your career.