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billing officer

Human Capital HR Solutions

Job Title: Billing Officer Department: Accounts &amp; Finance Industry: Customs Clearing &amp; Forwarding / Custom Broker Location: [Please insert city, e.g., Karachi, Pakistan].Key Responsibilities<ul><li>Prepare and process customer invoices for customs clearance, freight forwarding, transportation, port charges, and related services</li><li>Ensure accurate recovery of government duties, port expenses, service charges, and agency commissions</li><li>Verify supporting documents including GD copies, delivery orders, terminal receipts, and vendor invoices</li><li>Maintain proper billing records and documentation for audit and compliance purposes</li><li>Coordinate with operations, clearing, and finance teams for accurate cost allocation</li><li>Perform reconciliation of customer accounts and resolve billing discrepancies</li><li>Ensure compliance with customs regulations, taxation policies, and company procedures</li><li>Monitor receivables and follow up for outstanding payments when required</li><li>Generate billing reports for management review</li></ul>Qualifications &amp; Requirements<ul><li>Minimum Bachelor&rsquo;s degree in Commerce, Accounting, or Finance from a reputable university</li></ul>Key Skills<ul><li>Strong attention to detail</li><li>Analytical and reconciliation skills</li><li>Strong coordination and communication skills</li><li>Time management</li><li>Ability to work under pressure and manage multiple shipments daily</li><li>Age: Above 35 years</li><li>Proven experience in customs clearing &amp; forwarding / custom broker industry preferred</li><li>Proficiency in MS Excel and accounting software</li><li>Strong understanding of customs billing structure.</li></ul>How to Apply: Interested candidates may send their updated CV to careers1.hc@gmail.com.Job Type: Full-timeWork Location: In person

Billing Officer

Coatinks (Private) Limited

We are looking for a detail-oriented Billing Executive who will manage all aspects of the invoicing/Billing process, from creating accurate bills based on production and delivery data to resolving payment discrepancies, this role requires a strong understanding of accounting principles.Responsibilities:Invoice creation: Generate and distribute accurate and timely invoices for goods and services.Data validation: Cross-reference customer contracts, purchase orders, shipping documents, and delivery manifests to ensure accurate billing details.Discrepancy resolution: Investigate and resolve billing issues and discrepancies by working with customers, sales, operations, and relevant accounts department.Customer portals: Submit invoices to customers using a variety of methods, including electronic submission via web portals or mail.Payment processing: Apply incoming cash receipts and process credit card payments.Credit memos: Issue credit memos for returned materials and other necessary adjustments.Reporting: Prepare and distribute billing reports, such as open order reports, for management and other teams.Process improvement: Proactively identify operational inefficiencies and suggest improvements to the billing process.Month-end closing: Assist with month-end closing procedures to ensure all billing is finalized on time.Document management: Maintain proper records and files of all billing documents for auditing purposes.Required skills and qualifications:Billing experience: At least 5 years of experience in a billing or similar role, preferably within a manufacturing distribution, or chemical-related industry.Educational background: A bachelors degree in Accounting, Finance, Business, or a related field is mandatory.Software proficiency: Strong computer skills, including expertise in Microsoft Office Suite (especially Excel) and experience with Enterprise Resource Planning (ERP) systems is highly desired.Attention to detail: A high degree of accuracy and a meticulous approach to financial data is critical.Communication skills: Excellent written, verbal, and interpersonal communication skills for corresponding with customers and collaborating with internal teams.Problem-solving: The ability to analyze data, identify issues, and develop effective solutions.Job Type: Full-timeWork Location: In person

BHY Hospital

Billing (Male/Female)Job Description &middot; The Cashier is responsible for processing cash and/or credit transactions, in an accurate and timely manner, while ensuring compliance with organizational policies and procedures.&middot; Greets clients to maintain a pleasant environment and enhance client experience.&middot; Handles cash register and performing cash transactions with clients.&middot; Resolves customer complaints by providing relevant information.&middot; Responsible for collecting payment from Patient/Attendant Payment via Cash/card for services.&middot; Responsible for record Services rendered on system.&middot; Respond the Queries pertaining to Entitlement for services at BHY Policies.&middot; Responsible for counter closing with complete Docs of cash summary &amp; cash.&middot; Any other work activity assigned by HOD.Qualifications and Experience:&middot; Candidate should hold at least a Inter/Bachelor&rsquo;s degree with 01-02 years of related work experience.&middot; Should be proficient at the use of MS Office.&middot; Good communications and interpersonal skills.Job Type: Full-timeShift: Rotation Shift (Morning/Evening/Night)Please send your resume to the HR Department BHY Hospital, Dehli Colony, off Chaudhry Khaleeq-uz-Zaman Road, Karachi Email:career@bhyhospital.comJob Type: Full-timeWork Location: In person

Billing Officer (Male/Female)

National Institute of Blood Diseases & Bone Marrow Transplantation Lahore

Summary:NIBD is seeking a dedicated Patient Relationship Officer to assist patients and their families in understanding and managing their healthcare procedures. The ideal candidate will guide patients through financial assistance programs, and payment options to ensure seamless billing and reduce financial stress.Key Responsibilities:<ul><li>Educate patients on their financial responsibilities.</li><li>Assist patients in applying for financial assistance programs and verifying eligibility for government or hospital-based aid.</li><li>Work closely with the billing and collections department to ensure timely and accurate payment processing.</li><li>Explain cost estimates for treatments, procedures, and hospital stays.</li><li>Act as a liaison between patients, and hospital billing departments.</li><li>Maintain accurate financial records and documentation for compliance and auditing purposes.</li><li>Provide compassionate financial counseling to patients experiencing hardship.</li><li>Stay updated on healthcare regulations, and financial assistance programs.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in finance, business administration, healthcare, or a related field preferred.</li><li>Prior experience in healthcare financial counseling, medical billing, is a plus.</li><li>Strong knowledge of medical billing and hospital financial aid programs.</li><li>Excellent communication and customer service skills.</li><li>Ability to work in a fast-paced environment and handle sensitive patient information with confidentiality.</li><li>Proficiency in MS Office and hospital billing software.</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>revelent: 2 years (Required)</li></ul>Language:<ul><li>Urdu, English, Sindhi, Punjabi (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

Patient Relationship Officer

Pakistan Molasses Company (PMC)

Organization: Hashamabad Cooperative Housing Society Location: Gulzar E Hijri Scheme 33, Karachi Age Limit: 30&ndash;35 years Experience: 2&ndash;3 yearsJob SummaryHashamabad Cooperative Housing Society is seeking a detail-oriented and reliable Accountant /Accounts officer who has strong hands-on experience in manual accounting systems and the capability to automate the system in Excel or ERP. The ideal candidate should be proficient in Excel, organized, and capable of maintaining accurate financial records.Key Responsibilities<ul><li>Maintain daily books of accounts (cash book, ledgers, journals) manually and digitally</li><li>Record receipts, payments, and vouchers accurately</li><li>Prepare monthly financial statements and reconciliations</li><li>Handle bank reconciliations and maintain supporting documentation</li><li>Automate existing manual accounting records into structured software/Excel formats</li><li>Monitor receivables, payables, and member billing records</li><li>Ensure compliance with accounting principles and internal controls</li><li>Assist management in financial reporting and audits</li></ul>Requirements<ul><li>Education: B.Com or M.Com</li><li>Experience: 2&ndash;3 years in bookkeeping and accounting practices</li><li>Strong command of MS Excel (formulas, sheets, basic reporting)</li><li>Experience with manual accounting systems is mandatory</li><li>Ability to shift accounting data into digital systems efficiently</li><li>Strong attention to detail, accuracy, and record-keeping skills</li></ul>Preferred Skills<ul><li>Familiarity with basic accounting software/ERP</li><li>Good organizational and documentation skills</li><li>Trustworthy, responsible, and able to work independently</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>Resident Area</li><li>Do you have your own bike</li><li>Age</li><li>Education</li><li>Total Experience in Accounts</li><li>Current &amp; Expected Salary</li></ul>Experience:<ul><li>Manual Accounting systems: 2 years (Required)</li><li>Accountant: 2 years (Required)</li></ul>Work Location: In person

Accounts officer/Accountant

HR viewpoint

Sr. Officer / Sr. Executive Distribution for our client Pharma sector.Urgently Required Officer Sr. Officer / Sr ExecutiveSalary: Market competitiveLocation: KarachiEducation: BachelorExperience: 2 to 3 years experience in Pharma.Pay: Rs70,000.00 - Rs125,000.00 per monthWork Location: In person

Officer / Sr. Executive Distribution for our client Pharma sector.

Gorzilla Tech

Medical Billing Sales Representative (International Calling Agent) Location: Onsite &ndash; Gulistan-e-Johar, Karachi Night Shift: 7:30 PM &ndash; 4:00 AM ( Mon-Fri) Apply via WhatsApp: +92 344 2105992The ideal candidate must have experience in US Medical Billing, Revenue Cycle Management, AR follow-ups, and client communication, along with strong English speaking skills for international calling.Key Responsibilities<ul><li>Lead and manage a team of Medical Billing Sales Executives</li><li>Drive sales of US Medical Billing &amp; Revenue Cycle Management (RCM) services</li><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-related issues</li><li>Maintain accurate and up-to-date patient billing records</li></ul>Required Skills &amp; Experience<ul><li>1&ndash;3 years of experience in US Medical Billing or RCM Sales</li><li>Experience in international calling / US campaign preferred</li><li>Excellent spoken and written English</li><li>Strong persuasion, closing &amp; objection-handling skills</li><li>Target-driven mindset</li><li>Willing to work in Night Shift</li></ul>What We Offer<ul><li>Competitive Salary Package</li><li>Performance-Based Incentives</li><li>5-Day Work Week (Saturday &amp; Sunday Off)</li><li>Professional Growth Opportunities</li><li>Supportive &amp; Growth-Oriented Work Environment</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs150,000.00 per monthWork Location: In person

Medical Biller (Inbound) Night Shift ,Gulistan-e-Johar, Karachi

Explore 145+ Billing officer in Gulistan E Johar Jobs In Karachi this March. Find roles across top companies and apply now to boost your career.

145 billing officer jobs In Gulistan E Johar Jobs In Karachi

Billing Officer

Billing Officer

Billing Officer (Male/Female)

Patient Relationship Officer

Accounts officer/Accountant

Officer / Sr. Executive Distribution for our client Pharma sector.

Medical Biller (Inbound) Night Shift ,Gulistan-e-Johar, Karachi