accounts executive

account officer

sales coordinator

account manager

accounts billing manager

billing coordinator

ARPAZ Technology Services

<p><b>Position: Medical Billing Executive (Female)</b></p><p><b>Qualification:</b></p><p>Bachelor of Eastern Medicine &amp; Surgery (BEMS)</p><p>BS Physiology</p><p>Pharm-D / Pharmacist</p><p><b>Night Shift, Onsite (9 PM to 6 AM) </b></p><p><b>Off Days: Saturday &amp; Sunday</b></p><p><b>Job Description:</b></p><ul><li>Maintain departmental policies and ensure quality service delivery.</li><li>Handle daily insurance claim billing and monitor claim rejections.</li><li>Follow up on pending claims and unpaid accounts.</li><li>Resolve billing, coding, and documentation issues.</li><li>Review medical records to verify diagnoses and procedures.</li><li>Keep accurate and updated patient billing records.</li></ul><p><b>Job Requirements:</b></p><p>Graduation in BEMS, BS Physiology, or Pharm-D is mandatory.</p><p>Good written and spoken English communication.</p><p>Fresh candidates.</p><p>Location: Gulistan-e-Johar Block 12, near Johar Chorangi</p><p>Job Timing: Night Shift, Onsite (9 PM to 6 AM)</p><p>Off Days: Saturday &amp; Sunday</p><p><b>Benefits:</b></p><p>&#9989; PKR 50,000 salary</p><p>&#9989; 5000 Attendance Allowance</p><p>&#9989; Complimentary meals &ndash; Enjoy delicious food with us!</p><p>&#9989; Gym reimbursement &ndash; Stay fit for free!</p><p>&#9989; 5-day workweek (Sat &amp; Sun off)</p><p>&#9989; Comprehensive medical insurance (In-patient &amp; Out-patient)</p><p>&#9989; Free Pick and drop</p><p>&#9989; Annual bonus &ndash; Get rewarded for your hard work</p><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Medical Billing Executive (Female) (Night Shift)

Novi Pure

<p><b>Position:</b> Billing Supervisor</p><p><b>Location: </b>Karachi<br/><b>Department:</b> Accounts<br/><b>Job Description:</b></p><p>1) Creation, verification of claims FBDI (File Based Data Interfacing), uploading in Fusion.</p><p>2) Cross verification and checking out Debit and Credit notes on Oracle Fusion.</p><p>3) Resolve adjustment related queries in reconciliation.</p><p>4) Resolve queries and respond to credit and collection department.</p><p>5) Verify countrywide RDA( Revenue Data Access) weight verification of each shipments and customer&rsquo;s rates and agreed prefixes.</p><p>6) Process of billing against the set billing frequencies and Data manifesting.</p><p>7) Verification, calculation and implementation of One-time rate and weight.</p><p>8) Interfacing and reconciliation of interfaced data in Oracle fusion.</p><p>9) Prepare of management reports &amp; Follow up from different departments.</p><p>10) Implementation and follow up of Fusion related queries.</p><p>Interested candidates can apply at <b>careers@gerrys.com.pk</b> with subject line <b>&quot;Billing Supervisor-KHI&quot;</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Billing Supervisor

THESKINFIT

<p><b>Location:</b> Karachi<br/><b>Company:</b> TheSkinFit</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and process all e-commerce billing and invoicing accurately and on time.</li><li>Generate and track <b>Purchase Orders (POs)</b> for suppliers and vendors.</li><li>Reconcile billing records, payments, and resolve discrepancies promptly.</li><li>Coordinate with finance, warehouse, and procurement teams for verification and approvals.</li><li>Maintain organized billing documentation and ensure compliance with company policies.</li><li>Prepare periodic billing and reconciliation reports for management.</li><li>Support month-end closing activities and assist with financial audits.</li><li>Identify and implement process improvements to enhance billing efficiency.</li></ul><p>✅ <b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce, Finance, Accounting</b>, or a related field.</li><li><b>1-2 years</b> of experience in billing, accounts, or finance (experience in <b>e-commerce or retail</b> preferred).</li><li>Strong command of <b>MS Excel</b> and familiarity with <b>accounting or ERP software</b>.</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Strong communication and coordination abilities.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs28,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

Billing Officer

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>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
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>

Junior Billing Specialist

GreatDubai

<p><b>Location:</b> Karachi<br/><b>Shift:</b> Night<br/><b>Experience:</b> Minimum 6 months - 1 year</p><p><b>Responsibilities:</b></p><ul><li>Handle medical billing, claims submission, and follow-ups.</li><li>Review patient information, insurance details, and coding accuracy.</li><li>Manage account receivables and resolve claim denials.</li><li>Communicate with insurance companies and US-based clients.</li><li>Maintain accurate records and update billing systems.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 6 month - 1 year of experience in US Medical Billing.</li><li>Strong English communication skills (written &amp; verbal).</li><li>Ability to work night shift independently.</li><li>Proficient in MS Excel and email communication.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Sales Executive (Night Shift)

<p><b>Position:</b> Medical Billing Executive</p><p><b>Requirement:</b></p><ul><li>Good English communication skills (written and spoken)</li></ul><p><b>Job Description:</b></p><ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul><p><b>Job Requirements:</b></p><ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul><p><b>Location:</b><br/>Gulistan-e-Johar, Block 12 (near Johar Chorangi)</p><p><b>Job Timing:</b><br/>Night Shift: 9:00 PM &ndash; 6:00 AM<br/>Off Days: Saturday &amp; Sunday</p><p><b>Salary &amp; Benefits:</b></p><ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Billing Executive (Fresh) (Night Shift)

<p><b>Requirement:</b></p><ul><li><b>Good English communication skills</b></li></ul><p><b>Job Description:</b></p><ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul><p><b>Job Requirements:</b></p><ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul><p><b>Location:</b><br/>Gulistan-e-Johar, Block 12 (near Johar Chorangi)</p><p><b>Job Timing:</b><br/>Night Shift: 9:00 PM &ndash; 6:00 AM<br/>Off Days: Saturday &amp; Sunday</p><p><b>Salary &amp; Benefits:</b></p><ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul><p><b>Candidate can send resume at WhatsApp: 92 310 2487347</b></p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Internship Medical Billing (Night Shift)

Explore 110+ Billing coordinator in Karachi this December. Find roles across top companies and apply now to boost your career.