accounts executive

accounts manager

admin assistant

business manager

office coordinator

billing coordinator

Telelinkz

We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.<ul><li>Experience in CPT and ICD-10 coding</li><li>Claims appeal and resolution experience</li><li>Perform posting charges</li><li>Minimum of 1 month and up to 3 years of hands-on experience in Medical Billing.</li><li>Perform completion of claims to payers</li><li>Submit billing data to the appropriate insurance providers</li><li>Analysis and resolution of denied claims/cases. Identify and resolve billing issues</li><li>Monitor aging to ensure timely follow-up of claims resolution, reduction of future denials, ensuring accurate payment and escalation of issues to management as identified.</li><li>Conduct insurance re-verification as needed through various tools and initiate billings to a new payer or reprocess the claim accordingly, or bill patient.</li><li>We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>It's a night shift job from 8pm to 5am, Are you able to do work during this time shift?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Medical Billing: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Medical Billing Executive

Billing Freedom

We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.<ul><li>Experience in CPT and ICD-10 coding</li><li>Claims appeal and resolution experience</li><li>Perform posting charges</li><li>Minimum of 1 month and up to 3 years of hands-on experience in Medical Billing.</li><li>Perform completion of claims to payers</li><li>Submit billing data to the appropriate insurance providers</li><li>Analysis and resolution of denied claims/cases. Identify and resolve billing issues</li><li>Monitor aging to ensure timely follow-up of claims resolution, reduction of future denials, ensuring accurate payment and escalation of issues to management as identified.</li><li>Conduct insurance re-verification as needed through various tools and initiate billings to a new payer or reprocess the claim accordingly, or bill patient.</li><li>We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Lahore Johar Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you able to do a night shift job from 8pm to 5am ?</li></ul>Work Location: In person

Horti Group

We are seeking a highly organized and versatile Office Coordinator to serve as the central hub of our landscape and horticulture business. This role is unique because it bridges the gap between Administration, Finance, and Field Operations.&#8203;You will not just sit at a desk; you will ensure that the financial data from our various business segments (e.g., Design, Construction, Maintenance) flows correctly into our billing systems, that field teams have the administrative support they need, and that the office runs smoothly.&#8203;Key Responsibilities&#8203;1. Finance &amp; Billing Coordination<ul><li>&#8203;Invoicing &amp; Receivables: Prepare and send accurate invoices for different business segments (e.g., monthly maintenance contracts vs. one-off landscape installation milestones). Follow up on outstanding payments.</li><li>&#8203;Expense Tracking: Collect and verify receipts from site supervisors and purchasers (e.g., nursery bills, hardware store receipts). Reconcile these against specific project budgets.</li><li>&#8203;Petty Cash Management: Manage the office petty cash and process cash requisition requests for daily site labor or fuel, ensuring all transactions are logged.</li><li>&#8203;Payroll Support: Collate timesheets for office staff, gardeners, and daily wage laborers to assist the HR/Finance department in payroll processing.</li></ul>&#8203;2. Operational Support (Landscape &amp; Horticulture)<ul><li>&#8203;Procurement Coordination: Assist in ordering plants, soil, and hardscape materials. Maintain a database of preferred vendors and nurseries to ensure competitive pricing.</li><li>&#8203;Asset &amp; Fleet Management: Maintain logs for company vehicles and machinery (lawnmowers, hedge trimmers). Schedule routine maintenance and handle vehicle registration or insurance renewals.</li><li>&#8203;Project File Management: Create and maintain physical and digital files for every project, ensuring that client contracts, designs, and &quot;As-Built&quot; drawings are filed correctly according to company SOPs.</li><li>&#8203;Site Communication: Act as the primary liaison between the office and site supervisors, ensuring they have the administrative resources (forms, permits, cash flow) required to work efficiently.</li></ul>&#8203;3. General Administration<ul><li>&#8203;Office Management: Oversee the upkeep of the office premises, manage office supplies, and coordinate with utility providers/landlords.</li><li>&#8203;Documentation: Draft internal memos, letters, and standard operating procedures (SOPs) as directed by management.</li><li>&#8203;Client Relations: Serve as the first point of contact for incoming calls and walk-in clients, maintaining a professional image for the company.</li><li>&#8203;Schedule Management: Manage the calendar for senior management, including scheduling client consultations and site visits.</li></ul>Job Type: Full-timePay: Rs47,500.00 - Rs57,500.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your expected salary?</li><li>What is your notice period at your current job?</li></ul>Work Location: In person

Office Coordinator

Motive

<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>

Billing Analyst

<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>

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)

CONNECTEL PVT LTD

Job DescriptionWe are seeking a detail-oriented and proactive Billing Officer to manage all billing and receivable functions within our organization. The ideal candidate will be responsible for accurate and timely invoicing, receivables management, customer coordination, and ensuring compliance with relevant tax regulations. This role requires strong analytical skills, proficiency in accounting software, and the ability to work collaboratively with both internal teams and external clients.Key Responsibilities:<ul><li>Prepare and issue monthly invoices to customers in a timely and accurate manner.</li><li>Ensure all customer records and billing information are up-to-date and properly maintained.</li><li>Liaise with the sales department to coordinate invoicing and follow-up on receivables.</li><li>Proactively manage outstanding accounts receivable in line with company credit policies.</li><li>Follow up on overdue payments and, where necessary, renegotiate repayment plans.</li><li>Respond to customer inquiries regarding billing and account balances professionally and promptly.</li><li>Perform regular balance reconciliations with customers to ensure ledger accuracy.</li><li>Keep sales and receivables ledgers updated, ensuring accurate financial reporting.</li><li>Ensure compliance with applicable sales tax and income tax provisions, including the collection of relevant tax challans from customers.</li><li>Set and monitor customer credit terms based on credit analysis.</li><li>Maintain detailed records of recovery plans and prepare recovery performance reports.</li><li>Oversee all aspects of the organization&rsquo;s billing operations and ensure compliance with financial policies and regulations.</li></ul>Requirements:<ul><li>Education: Minimum B.Com (Honors); additional certifications in finance or accounting are an advantage.</li><li>Experience: Minimum 2 years of relevant experience in invoicing, credit control, and receivables management within a reputable organization.</li></ul>Skills &amp; Competencies:<ul><li>Proficient in Microsoft Word, Excel, and accounting software.</li><li>Strong understanding of financial reconciliation and credit management.</li><li>Excellent written and verbal communication skills in English.</li><li>Ability to build and maintain strong professional relationships with clients and internal teams.</li><li>Confident, professional, and diplomatic in customer interactions.</li><li>Detail-oriented with strong analytical and organizational skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Billing Officer

Explore 131+ Billing coordinator in Lahore this December. Find roles across top companies and apply now to boost your career.

131 billing coordinator jobs IN Lahore

Medical Billing Executive

Medical Billing Executive

Office Coordinator

Billing Analyst

Billing Analyst

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

Billing Officer