accounts internee (lead towards job) Jobs in Gujranwala

accounts internee (lead towards job)

assistant accounts (female) Jobs in Gujranwala

assistant accounts (female)

billing officer

billing officer- bba graduate Jobs in Gujranwala

billing officer- bba graduate

revenue supervisor

billing officer bba graduate

ASK Development

Requirement: EDUCATIONAL QUALIFICATIONSMinimum Bachelor&rsquo;s in Business Administration from a reputable university or equivalentRELEVANT EXPERIENCEMinimum 1 year of experience preferably with Wireline/Cellular service provider.RELEVANT TRAININGS/ CERTIFICATIONSA formal Training of MS Office, and customer dealing RELEVANT SKILLS, PERSONAL CHARACTERISTICS &amp; BEHAVIOURS&middot; Proficient verbal and written communication skills.&middot; Strong Interpersonal Skills.&middot; Proficiency in MS office applications.&middot; Assist to decision making skills, multi-tasking ability and good organizational skills.&middot; Capable of handling multiple tasks and meeting department deadlines in a fast-paced environment.&middot; Be able to Prioritize &amp; Plan well.&middot; Demonstrates high level of interest in performance.&middot; Have good negotiation and conflict-solving skills.1. Regularly monitor bill register to ensure accuracy, completeness, and highlight any major billing discrepancies or variances to the Assistant Manager.2. Ensure timely and accurate generation of monthly bills and coordinate for in-time dispatch to customers.3. Support recovery efforts from active customers in line with targets and provide periodic recovery updates to management.4. Handle billing complaints by ensuring resolution within defined TATs &mdash; 24 hours for CRM complaints and 12 hours for Priority complaints.5. Process and document adjustment cases in customer accounts with proper record-keeping for audit compliance.6. Identify and report unauthorized restorations of TOS (Temporary Out of Service) and POS (Permanently Out of Service) accounts, ensuring corrective action.7. Monitor high consumption and overseas usage exception cases; coordinate with relevant teams for preventive and corrective measures to protect revenue.8. Assist in implementing of Credit Monitoring Policies (CMP) and support clearance of pending archival to ensure consistency and effectiveness.9. Follow up on non-delivery and billing complaints, ensuring timely resolution and escalation where necessary.10. Ensure day-to-day compliance with legal, ethical, and internal policy standards in revenue activities.11. Pre-sale verification through CRM &amp; COPS portal.12. Clearance of rejected orders after updating the wrong documents.13. Downloading the billing reports through the OBI portal.14. Clearance of stuck restored orders15. Verification of adjustments posted by contact centre &amp; JS teams16. Issuance and delivery of W.H tax statement on customer request.17. E-mail to non-paying customers for payment of bills.18. Sending WhatsApp messages and warning notices to TOS (M1 &amp; M2) customers for payment and retention purposes.Job Type: Full-timePay: Rs42,000.00 - Rs50,000.00 per yearEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li> preferably with Wireline/Cellular service provider: 1 year (Required)</li></ul>Location:<ul><li>Gujranwala (Required)</li></ul>Work Location: In person

Billing officer- BBA GRADUATE

PMS (Pvt.) Ltd.

Responsibilities:<ul><li>Create processes &amp; tracks purchase orders, Inventory &amp; Verbal Communication with suppliers.</li><li>Identify staff vacancies &amp; recruit, interview &amp; Select Applicant.</li><li>Assist in update the records of Employees in Software system &amp; update payroll</li><li>Complete Related Documents such as employment contracts, staff performance evaluation.</li><li>Maintain Record of work completion reports from customers.</li><li>Deal with employee requests regarding human resources issues, rules, and regulations</li><li>Internship ,Probation, Annual Evaluation of employees performance</li><li>Attend Customer Queries on Telephone &amp; update to Relevant Person in department.</li><li>Posting daily receipts</li><li>Preparing financial documents such as invoices, bills, and accounts Payable and receivables.</li><li>Reconciliation</li><li>Salaries</li><li>Invoicing</li><li>Preparing financial documents such as invoices, bills, and accounts payable and receivable</li><li>Completing purchase orders</li><li>Entering financial information into appropriate software programs</li><li>Managing company ledgers</li><li>Processing business expenses</li><li>various tasks, including preparing budgets, records, and statements</li></ul>Experience:<ul><li>1 &amp; 2 Year</li><li>Fresh (unpaid Internship)</li></ul>Skills:<ul><li>Data Entry; Payroll Experience; Experience in Balance Sheet Account Preparation;</li><li>Detail Oriented; Organised; Timely; Competent IT Skills; Strong Bookkeeping Skills; Knowledge of Business Math; Strong Written and Oral Communication Skills</li></ul>Education:<ul><li>B.com,M.com,BBA,MBA</li></ul>Job Types: Full-time, Internship, ContractPay: From Rs15,000.00 per monthWork Location: In person

Assistant Accounts (Female)

Aslam Energy

Job Opening &ndash; Finance Assistant Location: Gujranwala Education: B.Com/BBA Finance, Accounting, or a related field Position Type: Full-TimeWe are looking for a Finance Assistant to join our team. The ideal candidate should be detail-oriented, organized, and capable of handling day-to-day banking and finance-related tasks efficiently.Key Responsibilities:&middot; Collect daily bank balances and credit entries from all company bank accounts&middot; Prepare cheques, RTGS forms, and other relevant banking documentation&middot; Manage and maintain the stock and filing of deposit slips&middot; Maintain and update cheque book records&middot; Operate and monitor bank portals for transactions and verifications&middot; Provide updates to relevant groups and departments regarding financial transactions&middot; Ensure accurate and timely updating of financial records and reports&middot; Handle party payments and related record entriesRequirements:&middot; Bachelor&rsquo;s degree in Finance, Accounting, or a related field&middot; Minimum 0.6 &ndash; 1 year of relevant experience (preferred)&middot; Strong attention to detail and organizational skills&middot; Familiarity with banking procedures and financial documentation&middot; Proficiency in MS Excel and finance-related software&middot; Ability to work independently and meet deadlinesWhat We Offer:&middot; A dynamic and professional working environment&middot; Opportunities for learning and growth&middot; Competitive salary based on experienceJob Types: Full-time, FresherEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Finance Assistant

We are looking for a detail-oriented and proactive Assistant for our Billing Department. The ideal candidate will support billing operations by managing customer accounts receivable (AR), coordinating with banks, and overseeing the setup and maintenance of POS machines. This role requires strong organizational skills, financial acumen, and effective communication abilities.Key Responsibilities:<ul><li>Accounts Receivable (AR) Management:</li><li>Monitor and manage AR aging reports.</li><li>Follow up with customers on outstanding invoices and ensure timely collections.</li></ul>Bank Coordination:<ul><li>Handle banking documentation and support in processing.</li><li>Assist in resolving bank-related queries and issues in a timely manner.</li><li>POS Setup &amp; Management:</li><li>Monitor the functionality and maintenance of POS systems.</li><li>Maintain documentation related to POS setups and updates.</li></ul>Job Types: Full-time, Internship, FresherEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accounts Internee (Lead towards job)

Recovery officer

Billing officer

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Revenue SupervisorDivision/Dept: Revenue &amp; Collection Location: Gujranwala Salary &amp; Benefits: Rs. 42,000 + Medical InsuranceEducational Qualification:Minimum Bachelor&rsquo;s in Business Administration or equivalent.Experience:Minimum 1 year, preferably with a Wireline/Cellular Service Provider.Skills &amp; Characteristics:<ul><li>Strong verbal &amp; written communication skills</li><li>MS Office proficiency</li><li>Decision-making, multi-tasking &amp; organizational skills</li><li>Ability to meet deadlines in a fast-paced environment</li><li>Strong prioritization &amp; planning skills</li><li>Negotiation &amp; conflict resolution skills</li></ul>Key Responsibilities:<ul><li>Monitor bill register to ensure accuracy &amp; highlight discrepancies</li><li>Ensure timely &amp; accurate generation of monthly bills and coordinate dispatch</li><li>Support recovery efforts from active customers in line with targets</li><li>Handle billing complaints within defined TATs (24 hrs CRM / 12 hrs Priority)</li><li>Process adjustment cases for audit compliance</li><li>Report unauthorized restorations of TOS/POS accounts</li><li>Monitor high consumption &amp; overseas usage cases</li><li>Support Credit Monitoring Policies (CMP) &amp; archival clearance</li><li>Follow up on non-delivery &amp; billing complaints</li><li>Pre-sale verification via CRM &amp; COPS portal</li><li>Clear rejected/stuck restored orders &amp; update documents</li><li>Verify adjustments posted by Contact Centre &amp; JS teams</li><li>Issue/deliver W.H tax statements on request</li><li>Email/WhatsApp customers for bill payments &amp; send warning notices to TOS (M1 &amp; M2) customers</li></ul>Job Type: Full-timePay: From Rs42,000.00 per monthWork Location: In person

Revenue Supervisor

Explore 9+ Billing officer bba graduate in Gujranwala this September. Find roles across top companies and apply now to boost your career.