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billing coordinator

ABIC

<p><b>Job Title: Medical Billing Executive &ndash; Multi-Specialty Practices</b></p><p><b>Location:</b> Karachi, Pakistan<br/><b>Department:</b> Revenue Cycle Management (RCM)<br/><b>Experience:</b> 1&ndash;3 Years (Fresh candidates with strong communication skills may also apply)</p><p><b>Job Summary</b></p><p>We are seeking a detail-oriented <b>Medical Billing Executive</b> to support billing and revenue cycle operations for <b>multiple healthcare practices across various medical specialties</b> in the US healthcare system.</p><p>The candidate will be responsible for <b>insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups</b> to ensure timely reimbursements and compliance with payer policies.</p><p><b>Supported Medical Specialties</b></p><p>The Medical Billing Executive will support billing operations for the following <b>multi-specialty healthcare practices</b>:</p><ul><li><b>Family Medicine</b></li><li><b>Internal Medicine</b></li><li><b>Urgent Care</b></li><li><b>Cardiology</b></li><li><b>Orthopedics</b></li><li><b>Pain Management</b></li><li><b>Dermatology</b></li><li><b>Gastroenterology</b></li><li><b>Neurology</b></li><li><b>Psychiatry / Behavioral Health</b></li><li><b>Physical Therapy &amp; Rehabilitation</b></li><li><b>Radiology</b></li><li><b>Podiatry</b></li><li><b>Dental / Oral Surgery</b></li></ul><p><b>Key Responsibilities</b></p><ul><li>Review patient demographics, insurance eligibility, and billing information for <b>multiple specialties and providers</b>.</li><li>Submit <b>clean claims to insurance companies</b> and clearinghouses in a timely manner.</li><li>Perform <b>Accounts Receivable (AR) follow-up</b> on unpaid or underpaid claims.</li><li>Manage <b>denial management and appeals</b> to recover unpaid claims.</li><li>Verify insurance payments and ensure <b>accuracy according to payer contracts and fee schedules</b>.</li><li>Process <b>primary, secondary, and tertiary insurance claims</b>.</li><li>Communicate with <b>insurance companies regarding claim status, discrepancies, and payment issues</b>.</li><li>Post <b>insurance and patient payments</b> accurately in the billing system.</li><li>Respond to <b>patient and insurance billing inquiries</b> professionally.</li><li>Maintain <b>accurate documentation and billing records</b> for each practice.</li><li>Ensure compliance with <b>US healthcare billing regulations and HIPAA standards</b>.</li><li>Collaborate with <b>providers, clients, and internal teams</b> across multiple practices.</li></ul><p><b>Requirements</b></p><ul><li><b>Bachelor&rsquo;s degree</b> required.</li><li><b>1&ndash;3 years of experience in US Medical Billing / Dental Billing</b> preferred.</li><li>Knowledge of <b>CPT, ICD-10, and HCPCS coding systems</b>.</li><li>Experience with <b>Accounts Receivable (AR), Denial Management, and Appeals</b>.</li><li>Familiarity with <b>major US insurance payers</b> (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong <b>communication and problem-solving skills</b>.</li><li>Ability to manage <b>multiple providers and specialties simultaneously</b>.</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with <b>EHR / Practice Management systems</b> (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of <b>specialty-specific billing guidelines</b></li><li>Strong <b>attention to detail and analytical skills</b></li><li>Ability to work in a <b>fast-paced RCM environment</b></li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs110,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Executive

Liberty Books Pvt Ltd

<p>Liberty Books is seeking a detail-oriented and reliable Billing Officer to manage invoicing, payment tracking, and billing operations across retail outlets and online sales channels. The ideal candidate will ensure accurate billing, coordinate with sales and inventory teams, and maintain financial records in line with company policies.</p><p><b>Key Responsibilities</b></p><ul><li>Generate accurate invoices for retail sales, online orders, and bulk transactions</li><li>Verify product details, pricing, discounts, and quantities before billing</li><li>Maintain and update billing records in the system (ERP/POS)</li><li>Monitor daily billing activities, cash transactions, and reconciliations</li><li>Coordinate with sales, warehouse, and inventory teams to ensure billing accuracy</li><li>Handle customer billing queries and resolve discrepancies efficiently</li><li>Track payments, follow up on outstanding balances, and update accounts receivable</li><li>Prepare daily, weekly, and monthly billing reports for management</li><li>Ensure compliance with company policies and accounting procedures</li><li>Assist the accounts team during audits and month-end closing</li></ul><p><b>Requirements</b></p><ul><li>Intermediate / Bachelor&rsquo;s degree</li><li>1&ndash;2 years of experience in billing, accounts, or retail finance (preferred)</li><li>Strong knowledge of invoicing and accounts receivable processes</li><li>Proficiency in MS Excel and familiarity with ERP/POS systems</li><li>Good numerical accuracy and attention to detail</li></ul><p>Job Type: Full-time</p><p>Pay: Rs28,000.00 - Rs32,000.00 per month</p><p>Work Location: In person</p>

Billing Officer

AppedologyPK Recruitment

<p>We are hiring for Litigation Officer and Billing Executive. The ideal candidates will be detail-oriented, analytical, and proficient in MS Office (especially Excel). Strong communication, organizational skills, and the ability to manage multiple tasks are essential.</p><p><b>Positions &amp; Key Responsibilities:</b></p><p><b>1. Litigation Officer:</b></p><ul><li>Assist in handling litigation matters, case preparation, and coordination.</li><li>Review, analyze, and interpret legal documents and contracts.</li><li>Maintain organized legal records, trackers, and case files.</li><li>Draft basic legal correspondence, reports, and case summaries.</li><li>Coordinate with internal departments and external legal counsel.</li><li>Prepare case-related reports using MS Office tools.</li></ul><p><b>2. Billing Executive:</b></p><ul><li>Oversee billing operations, ensuring accuracy, timeliness, and compliance.</li><li>Manage day-to-day billing activities across departments.</li><li>Collaborate with teams to streamline billing processes and improve efficiency.</li><li>Utilize billing software, EPM systems, and Excel for reporting and revenue tracking.</li><li>Ensure data security and confidentiality.</li></ul><p><b>Requirements (for both positions):</b></p><ul><li>Proficiency in MS Office, especially Excel (formulas, reporting, analysis).</li><li>Excellent typing speed and attention to detail.</li><li>Strong organizational and time-management skills.</li><li>Excellent written and verbal communication skills in English.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul><p><b>Nice to Have:</b></p><ul><li>Experience in litigation, legal support, billing, or operations.</li><li>Understanding of legal procedures, court documentation, or billing cycles.</li></ul><p><b>What We Offer:</b></p><ul><li>5 working days (Monday&ndash;Friday)</li><li>Medical insurance</li><li>Provident fund</li><li>Market-competitive salary</li><li>Free pick &amp; drop service</li></ul><p>Pay: Rs45,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Medical billing and Litigation Officer

Digital Auxilius

<div>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 We are looking for a detail-oriented Medical Billing Specialist to manage billing processes for US based clients. The ideal candidate should have strong knowledge of medical billing procedures, insurance verification, and revenue cycle management (RCM).
 <br/>
 <br/>
 The role requires handling insurance claims, reviewing billing information, ensuring compliance with medical coding standards, and maintaining efficient communication with clients.
 <br/>
 <br/>
 Key Responsibilities
 <br/>
 <br/>
 Manage end-to-end medical billing operations for assigned accounts.
 <br/>
 <br/>
 Submit clean claims to insurance companies.
 <br/>
 <br/>
 Perform insurance verification and eligibility checks.
 <br/>
 <br/>
 Review patient records and billing data for accuracy before claim submission.
 <br/>
 <br/>
 Handle claim denials and rejections and perform timely resubmissions.
 <br/>
 <br/>
 Perform accounts receivable (AR) follow-ups with insurance companies.
 <br/>
 <br/>
 Verify and pull insurance benefits and coverage details.
 <br/>
 <br/>
 Ensure correct use of CPT, ICD-10, and HCPCS codes.
 <br/>
 <br/>
 Maintain accurate documentation for billing records and patient accounts.
 <br/>
 <br/>
 Coordinate with internal teams and clients to resolve issues.
 <br/>
 <br/>
 Ensure compliance with US healthcare billing standards and regulations.
 <br/>
 <br/>
 <strong>
  Requirements &amp; Qualifications
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree in Finance, Healthcare Management or a related field.
 <br/>
 <br/>
 2&ndash;4 years of relevant experience in Medical Billing / Revenue Cycle Management.
 <br/>
 <br/>
 Strong knowledge of CPT codes, ICD-10 codes, and HCPCS coding systems.
 <br/>
 <br/>
 Experience with insurance verification and benefit analysis.
 <br/>
 <br/>
 Hands-on experience with claim submission, denial management, and AR follow-ups.
 <br/>
 <br/>
 Familiarity with medical billing software and clearinghouses.
 <br/>
 <br/>
 Strong attention to detail and analytical skills.
 <br/>
 <br/>
 Ability to manage multiple client accounts simultaneously.
 <br/>
 <br/>
 Good written and spoken English communication skills.
 <br/>
 <br/>
 Ability to work in a fast-paced client-focused environment.
 <br/>
 <br/>
 <strong>
  Preferred Skills
  <br/>
  <br/>
 </strong>
 Experience working with US healthcare providers or clinics.
 <br/>
 <br/>
 Knowledge of payment posting and charge entry processes.
 <br/>
 <br/>
 Understanding of EOB (Explanation of Benefits) and ERA processing.
 <br/>
 <br/>
 Experience handling patient billing inquiries.
 <br/>
 <br/>
 Familiarity with HIPAA compliance standards.
 <br/>
 <br/>
 <strong>
  Benefits:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary with performance-based bonuses
  </li>
  <li>
   Medical health insurance coverage
  </li>
  <li>
   Employees' old-age benefits coverage
  </li>
  <li>
   Support for professional learning and development
  </li>
  <li>
   Generous vacation and paid time off
  </li>
  <li>
   Employee assistance programs for mental health support
  </li>
  <li>
   Company-sponsored events and team-building activities
  </li>
  <li>
   Diverse, professional, and inclusive work environment
  </li>
  <li>
   Opportunities for career growth
  </li>
  <li>
   Access to cutting-edge technology and tools
  </li>
  <li>
   Family-friendly policies, including parental leave
  </li>
  <li>
   Commuter benefits or transportation assistance
  </li>
  <li>
   Social responsibility and community involvement programs
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Status and Schedule:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Full-time position located onsite in Karachi
  </li>
  <li>
   Work hours: Monday to Friday, 09:00 PM to 06:00 AM
   <br/>
   <br/>
  </li>
 </ul>
 Powered by JazzHR
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 <br/>
 mmVhn2slqM
</div>


Medical Biller(Evening Shift)

ACTIVE8 WIRELESS

<p><b>Working Days:</b> Monday to Saturday (Six days)</p><p><b>Shift Timings:</b> 8 PM to 5 AM (Night Shift)</p><p><b>Location:</b> Onsite &ndash; RJ Mall, Karachi</p><p><b>About Us:</b></p><p>Active8 is a fast-growing US-based company operating <b>350+ Metro by T-Mobile retail stores</b> across the United States. Our Karachi-based back office plays a vital role in supporting our US operations through strategic insight, data analysis, and operational excellence.</p><p><b>About the Role:</b></p><p>We are seeking a detail-oriented <b>Medical Billing Executive</b> to support billing and revenue cycle operations for <b>multiple healthcare practices across various medical specialties</b> in the US healthcare system.</p><p>The candidate will be responsible for <b>insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups</b> to ensure timely reimbursements and compliance with payer policies.</p><p><b>Key Responsibilities</b></p><ul><li>Review patient demographics, insurance eligibility, and billing information for <b>multiple specialties and providers</b>.</li><li>Submit <b>clean claims to insurance companies</b> and clearinghouses in a timely manner.</li><li>Perform <b>Accounts Receivable (AR) follow-up</b> on unpaid or underpaid claims.</li><li>Manage <b>denial management and appeals</b> to recover unpaid claims.</li><li>Verify insurance payments and ensure <b>accuracy according to payer contracts and fee schedules</b>.</li><li>Process <b>primary, secondary, and tertiary insurance claims</b>.</li><li>Communicate with <b>insurance companies regarding claim status, discrepancies, and payment issues</b>.</li><li>Post <b>insurance and patient payments</b> accurately in the billing system.</li><li>Respond to <b>patient and insurance billing inquiries</b> professionally.</li><li>Maintain <b>accurate documentation and billing records</b> for each practice.</li><li>Ensure compliance with <b>US healthcare billing regulations and HIPAA standards</b>.</li><li>Collaborate with <b>providers, clients, and internal teams</b> across multiple practices.</li></ul><p><b>Requirements</b></p><ul><li><b>Bachelor&rsquo;s degree</b> required.</li><li><b>1&ndash;3 years of experience in US Medical Billing / Dental Billing</b> preferred.</li><li>Knowledge of <b>CPT, ICD-10, and HCPCS coding systems</b>.</li><li>Experience with <b>Accounts Receivable (AR), Denial Management, and Appeals</b>.</li><li>Familiarity with <b>major US insurance payers</b> (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong <b>communication and problem-solving skills</b>.</li><li>Ability to manage <b>multiple providers and specialties simultaneously</b>.</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with <b>EHR / Practice Management systems</b> (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of <b>specialty-specific billing guidelines</b></li><li>Strong <b>attention to detail and analytical skills</b></li><li>Ability to work in a <b>fast-paced RCM environment</b></li></ul><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs95,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Executive (US-Health Sector)

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  THE DIVISION
  <br/>
  <br/>
 </strong>
 PYXiS is a wholly owned Portfolio of the Jonas Operating Group of Constellation Software Inc. (trading as &ldquo;CSU&rdquo; on the Toronto Stock Exchange). As serial acquirers of vertical market software providers, we are renowned for our buy-and-hold-forever strategy. The Jonas group comprises six operational Portfolios, each led by a CEO and supported by a centralized financial team connecting up to Jonas Corporate. PYXiS currently has 16 independent operating businesses in the USA, Canada and the United Kingdom.
 <br/>
 <br/>
 With the talents of Jonas&rsquo; employees spanning the globe, Jonas is proud to avail cost-effective training and consulting services to our entire client base.
 <br/>
 <br/>
 <strong>
  THE POSITION
  <br/>
  <br/>
 </strong>
 PYXiS Software is seeking an energetic, independent and detail-oriented
 <strong>
  Billing Specialist
 </strong>
 to join our Contour office The position offered is to prepare AR billing for several companies within PYXiS, each business unit is treated individually yet with the same attention and priority. The role requires an individual that has functional/technical skills as well as excellent command of time management. We are looking for someone who possesses Integrity and trust with the intellectual horsepower to be adaptable to multiple software systems, is an enthusiastic energetic quick learner with a positive approach to constant change whilst having the capability to have composure under stressful times, tight deadlines and when unexpected demands are requested.
 <br/>
 <br/>
 <strong>
  Job Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Billing Lead, the core responsibilities of the position are as follows:
 <br/>
 <br/>
 <ul>
  <li>
   Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.
  </li>
  <li>
   Ensure that contract specifications are up-to-date and procedures are followed
  </li>
  <li>
   Track changes to invoices and provide statistics to analysts
  </li>
  <li>
   Preparing various reports and spreadsheets related to billing and receivables
  </li>
  <li>
   Maintaining customer records including contact information, purchase history, account status, and other data
  </li>
  <li>
   Review and resolve inconsistencies.
  </li>
  <li>
   Assisting with Ad Hoc requests such as information for audits
  </li>
  <li>
   Other duties as required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors degree or equivalent.
  </li>
  <li>
   02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)
  </li>
  <li>
   Maintain a high level of professionalism while working with clients (external and internal)
  </li>
  <li>
   Excellent organizational and communication skills
  </li>
  <li>
   Highly proficient at multitasking
  </li>
  <li>
   Willing to work in a very fast paced, high volume environment
  </li>
  <li>
   Must be comfortable taking initiative and be able to work with minimal supervision
  </li>
  <li>
   Proven ability to work as part of a team
  </li>
  <li>
   Be able to work within strict timelines
  </li>
  <li>
   Must be detail oriented
  </li>
  <li>
   Flexibility to work overtime at critical periods
  </li>
  <li>
   Proficient with Microsoft Office &ndash; Intermediate in Excel
  </li>
  <li>
   Microsoft Great Plains knowledge a plus
  </li>
  <li>
   Strong overall computer skills
  </li>
  <li>
   College degree with a focus on accounting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Type
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Full-time
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   9-hour shift (7am-4pm EST)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Location:
  <br/>
  <br/>
 </strong>
 Karachi
 <br/>
 <br/>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Billing Specialist

<div><div><b>About Contour</b></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><div><b>
THE</b><b> </b><b>DIVISION</b></div></div><div><div>
PYXiS is a wholly owned Portfolio of the Jonas Operating Group of Constellation Software Inc. (trading as &ldquo;CSU&rdquo; on the Toronto Stock Exchange). As serial acquirers of vertical market software providers, we are renowned for our buy-and-hold-forever strategy. The Jonas group comprises six operational Portfolios, each led by a CEO and supported by a centralized financial team connecting up to Jonas Corporate. PYXiS currently has 16 independent operating businesses in the USA, Canada and the United Kingdom.</div></div><div><div>
With the talents of Jonas&rsquo; employees spanning the globe, Jonas is proud to avail cost-effective training and consulting services to our entire client base.</div></div><div></div><div><div><b><br>
THE POSITION</b></div></div><div><div>
PYXiS Software is seeking an energetic, independent and detail-oriented <b>Billing Specialist</b> to join our Contour office The position offered is to prepare AR billing for several companies within PYXiS, each business unit is treated individually yet with the same attention and priority. The role requires an individual that has functional/technical skills as well as excellent command of time management. We are looking for someone who possesses Integrity and trust with the intellectual horsepower to be adaptable to multiple software systems, is an enthusiastic energetic quick learner with a positive approach to constant change whilst having the capability to have composure under stressful times, tight deadlines and when unexpected demands are requested.</div></div><div></div><div><div><b><br>
JOB RESPONSIBILITIES</b></div></div><div><div>
Reporting to the Billing Lead, the core responsibilities of the position are as follows:</div></div><div><ul><li><div>
Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.</div></li></ul></div><div><ul><li><div>
Ensure that contract specifications are up-to-date and procedures are followed</div></li></ul></div><div><ul><li><div>
Track changes to invoices and provide statistics to analysts</div></li></ul></div><div><ul><li><div>
Preparing various reports and spreadsheets related to billing and receivables</div></li></ul></div><div><ul><li><div>
Maintaining customer records including contact information, purchase history, account status, and other data</div></li></ul></div><div><ul><li><div>
Review and resolve inconsistencies.</div></li></ul></div><div><ul><li><div>
Assisting with Ad Hoc requests such as information for audits</div></li></ul></div><div><ul><li><div>
Other duties as required</div></li></ul></div><div></div><div><div><b>
JOB QUALIFICATIONS:</b></div></div></div><div><div><ul><li><div>
Bachelors degree or equivalent.</div></li></ul></div><div><ul><li><div>
02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)</div></li></ul></div><div><ul><li><div>
Maintain a high level of professionalism while working with clients (external and internal)</div></li></ul></div><div><ul><li><div>
Excellent organizational and communication skills</div></li></ul></div><div><ul><li><div>
Highly proficient at multitasking</div></li></ul></div><div><ul><li><div>
Willing to work in a very fast paced, high volume environment</div></li></ul></div><div><ul><li><div>
Must be comfortable taking initiative and be able to work with minimal supervision</div></li></ul></div><div><ul><li><div>
Proven ability to work as part of a team</div></li></ul></div><div><ul><li><div>
Be able to work within strict timelines</div></li></ul></div><div><ul><li><div>
Must be detail oriented</div></li></ul></div><div><ul><li><div>
Flexibility to work overtime at critical periods</div></li></ul></div><div><ul><li><div>
Proficient with Microsoft Office &ndash; Intermediate in Excel</div></li></ul></div><div><ul><li><div>
Microsoft Great Plains knowledge a plus</div></li></ul></div><div><ul><li><div>
Strong overall computer skills</div></li></ul></div><div><ul><li><div>
College degree with a focus on accounting</div></li></ul></div><div></div><div><div><b><br>
Job Type</b>:</div></div><div><ul><li><div>
Full-time</div></li></ul></div><div><div><b>
Schedule:</b></div></div><div><ul><li><div>
9-hour shift (7am-4pm EST)</div></li></ul></div></div><div><div><b>
Work Location:</b></div></div><div><div>
Karachi</div></div><div></div><div><b><br>
Exciting Benefits we offer:</b></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><b><i>
Disclaimer:</i></b><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>

Explore 72+ Billing coordinator in Karachi this April. Find roles across top companies and apply now to boost your career.

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