accounts executive

billing officer

business manager

it coordinator

sales coordinator

billing coordinator

Imam Clinic

<p><b>Job Summary:</b></p><p>The <b>Billing Officer </b>assists in accurate and timely patient billing, verifies charges, coordinates with departments, and ensures clear communication with patients during staff absences.</p><p><b>Job Description:</b></p><p>We are looking for a <b>Billing Officer </b>to support the billing and accounts team with the following responsibilities:</p><ul><li>Ensure accurate, efficient, and timely processing of patient bills.</li><li>Manage <b>inpatient and outpatient billing</b> operations.</li><li>Verify and cross-check <b>charges</b> from various hospital departments.</li><li>Maintain clear and transparent <b>communication with patients and attendants</b> regarding billing matters.</li><li>Assist in daily reconciliation and support the billing team during staff absences.</li></ul><p><b>Job Requirement:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce, Accounting, Finance, or related field</b>.</li><li>2 to 3 years experience in Billing &amp; Corporate department.</li><li>Strong understanding of hospital billing systems and procedures.</li><li>Proficient in MS Office (Excel, Word) and hospital management software.</li></ul><p>Job Type: Part-time</p><p>Work Location: In person</p>

Billing Officer

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>&#9989; <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>

H-Verse Group of Companies

<ul><li><b>Invoice / Bill Preparation</b></li><li>Generate accurate invoices/bills for goods or services provided.</li><li>Ensure all billing data (rates, quantities, discounts, terms) is correct before issuing.</li><li><b>Data Collection &amp; Verification</b></li><li>Gather required billing information from various departments (sales/orders, services, delivery, etc.).</li><li>Verify accuracy of account details, customer data, terms, etc.</li><li><b>Accounts Receivable Monitoring</b></li><li>Track invoice status (paid, pending, overdue) and follow up with customers or clients on unpaid invoices.</li><li>Send reminders, reconcile outstanding balances.</li><li><b>Dispute / Error Resolution</b></li><li>Identify and resolve discrepancies in billing (incorrect charges, missing data, etc.).</li><li>Respond to customer queries about billing or payment.</li><li><b>Recording &amp; Documentation</b></li><li>Maintain accurate records of all invoices, payments, credits, refunds etc.</li><li>Update accounting/billing systems with customer account information, payment status etc.</li><li><b>Financial Reporting</b></li><li>Prepare periodic billing reports (e.g. invoices issued, outstanding receivables, aging reports) for management.</li><li>Assist in month-end or year-end closing related to billing/account receivables.</li><li><b>Process Improvement &amp; Compliance</b></li><li>Work on refining the billing process, reducing errors, improving timeliness. E</li><li>Ensure billing operations comply with company policies and relevant laws/regulations.</li><li>In <b>healthcare</b> or <b>insurance</b> settings, verify patient/insurance details, reconcile with insurance claims, follow up for approval or payments from insurance companies.</li><li>Handle cash receipts, cheque collections, cash counters etc.</li><li>Coordinate with customer service / front desk when billing involves clients or patients.</li></ul><p>Skills &amp; Qualities Needed</p><ul><li>Strong attention to detail and accuracy. Superworks+2Expertia+2</li><li>Good numerical and analytical skills. gomediajobs.com+1</li><li>Familiarity with billing or accounting software; good computer skills (Excel etc.). Expertia+1</li><li>Good communication skills (to interact with customers, other departments). E</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Billing Executive

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

Supply Chain Services

<p><b>Overview</b></p><p>Responsible for preparing, verifying, and issuing invoices accurately and on time, while assisting with accruals in the system. This role ensures smooth coordination and communication between operations, finance, and customer service teams.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and issue customer invoices based on operational data.</li><li>Verify billing details, rates, and charges against service files.</li><li>Handle invoicing tasks related to SAI.</li><li>Coordinate with operations and finance teams to resolve billing discrepancies.</li><li>Maintain accurate billing records and assist with month-end reporting.</li><li>Support process improvements to enhance billing accuracy and efficiency.</li></ul><p><b>Requirements</b></p><ul><li>Strong attention to detail and accuracy in data handling.</li><li>Proficiency in MS Excel and familiarity with basic accounting or ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Previous experience in billing, accounts, or logistics operations preferred.</li></ul><p><b>Working Hours</b></p><ul><li><b>UK Shift</b></li><li><b>Winter:</b> 01:30 PM &ndash; 10:30 PM</li><li><b>Summer:</b> 12:30 PM &ndash; 09:30 PM</li></ul><p><i>(Timings may change as per requirement)</i></p><p><b>Holiday Calendar</b></p><p>We follow the <b>UK holiday calendar only</b>. Pakistani federal holidays are not observed.</p><p><b>Employment Type</b></p><p>Permanent, Onsite</p><p><b>Location</b></p><p>Bahria Town Karachi, Midway Commercial, 18B<br/><i>Only candidates residing in Bahria Town Karachi will be contacted.</i></p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs80,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have any experience in Data Entry/Administration?</li><li>Are you a resident of Bahria Town karachi ? if yes then please mention home address </li><li>What are your salary expectations and your joining date .</li></ul><p>Work Location: In person</p>

Back Office/ Admin Coordinator-Bahria Town Karachi

LeadNexis

<p><b>About the Role:</b></p><p>We are seeking enthusiastic and detail-oriented interns to join our <b>Medical Billing team</b> focused on the <b>US healthcare market</b>. This role offers hands-on exposure to end-to-end medical billing processes, including charge entry, payment posting, claim submission, denial management, and AR follow-up. You&rsquo;ll work directly with experienced billing professionals and gain practical knowledge of healthcare revenue cycle management (RCM).</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in preparing, reviewing, and submitting medical claims to insurance companies (US Market).</li><li>Support charge entry and payment posting activities in billing software.</li><li>Perform claim status checks and help resolve denials and rejections.</li><li>Maintain accurate billing data and patient account information.</li><li>Coordinate with internal teams to ensure timely claim resolution and reimbursement.</li><li>Learn and adhere to HIPAA compliance standards and US healthcare regulations.</li><li>Generate daily/weekly reports as required by the billing manager.</li></ul><p><b>Required Skills &amp; Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree (pursuing or completed) in <b>Commerce, Healthcare Administration, Accounting, or related field</b>.</li><li>Good understanding of basic medical billing concepts preferred.</li><li>Strong communication and analytical skills.</li><li>Proficiency in MS Office (Excel, Word) and basic computer applications.</li><li>Eagerness to learn and work in a fast-paced environment.</li><li>Attention to detail, accuracy, and confidentiality.</li></ul><p><b>Preferred Qualifications (Good to Have):</b></p><ul><li>Familiarity with EHR/EMR or medical billing software (e.g., Kareo, Athena, eClinicalWorks, etc.).</li><li>Prior exposure to US healthcare or insurance processes.</li></ul><p><b>What We Offer:</b></p><ul><li>Hands-on experience with real billing operations for the US healthcare market.</li><li>Mentorship from experienced billing professionals.</li><li>Opportunity for full-time employment upon successful internship completion.</li><li>Professional growth in a structured learning environment.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs125,000.00 per month</p><p>Work Location: In person</p>

Experienced DME Sales Agent

ASK Development

<p>Requirement:<br/>EDUCATIONAL QUALIFICATIONS</p><p>Minimum Bachelor&rsquo;s in Business Administration from a reputable university or equivalent</p><p>RELEVANT EXPERIENCE</p><p>Minimum 1 year of experience preferably with Wireline/Cellular service provider.</p><p>RELEVANT TRAININGS/ CERTIFICATIONS</p><p>A formal Training of MS Office, and customer dealing RELEVANT SKILLS, PERSONAL CHARACTERISTICS &amp; BEHAVIOURS</p><p>&middot; Proficient verbal and written communication skills.</p><p>&middot; Strong Interpersonal Skills.</p><p>&middot; Proficiency in MS office applications.</p><p>&middot; Assist to decision making skills, multi-tasking ability and good organizational skills.</p><p>&middot; Capable of handling multiple tasks and meeting department deadlines in a fast-paced environment.</p><p>&middot; Be able to Prioritize &amp; Plan well.</p><p>&middot; Demonstrates high level of interest in performance.</p><p>&middot; Have good negotiation and conflict-solving skills.</p><p>1. Regularly monitor bill register to ensure accuracy, completeness, and highlight any major billing discrepancies or variances to the Assistant Manager.</p><p>2. Ensure timely and accurate generation of monthly bills and coordinate for in-time dispatch to customers.</p><p>3. Support recovery efforts from active customers in line with targets and provide periodic recovery updates to management.</p><p>4. Handle billing complaints by ensuring resolution within defined TATs &mdash; 24 hours for CRM complaints and 12 hours for Priority complaints.</p><p>5. Process and document adjustment cases in customer accounts with proper record-keeping for audit compliance.</p><p>6. Identify and report unauthorized restorations of TOS (Temporary Out of Service) and POS (Permanently Out of Service) accounts, ensuring corrective action.</p><p>7. Monitor high consumption and overseas usage exception cases; coordinate with relevant teams for preventive and corrective measures to protect revenue.</p><p>8. Assist in implementing of Credit Monitoring Policies (CMP) and support clearance of pending archival to ensure consistency and effectiveness.</p><p>9. Follow up on non-delivery and billing complaints, ensuring timely resolution and escalation where necessary.</p><p>10. Ensure day-to-day compliance with legal, ethical, and internal policy standards in revenue activities.</p><p>11. Pre-sale verification through CRM &amp; COPS portal.</p><p>12. Clearance of rejected orders after updating the wrong documents.</p><p>13. Downloading the billing reports through the OBI portal.</p><p>14. Clearance of stuck restored orders</p><p>15. Verification of adjustments posted by contact centre &amp; JS teams</p><p>16. Issuance and delivery of W.H tax statement on customer request.</p><p>17. E-mail to non-paying customers for payment of bills.</p><p>18. Sending WhatsApp messages and warning notices to TOS (M1 &amp; M2) customers for payment and retention purposes.</p><p>Job Type: Full-time</p><p>Pay: Rs42,000.00 - Rs50,000.00 per year</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li> preferably with Wireline/Cellular service provider: 1 year (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Revenue Supervisor

Explore 90+ Billing coordinator in Karachi this December. Find roles across top companies and apply now to boost your career.

90 billing coordinator jobs IN Karachi

Billing Officer

Billing Officer

Billing Executive

Junior Billing Specialist

Back Office/ Admin Coordinator-Bahria Town Karachi

Experienced DME Sales Agent

Revenue Supervisor