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billing officer

CONNECTEL PVT LTD

We 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

Faisal Movers Express

Job Title: Contract Compliance Officer &ndash; Bus Rapid Transit (BRT)Location: Lahore Employment Type: Full-TimeJob Summary: We are seeking a detail-oriented and proactive Contract Compliance Officer for Bus Rapid Transit (BRT) project. The position is responsible for ensuring compliance with contractual, legal, and regulatory requirements, processing project bills, coordinating with public sector authorities, and ensuring timely completion of assigned tasks.Key Responsibilities:<ul><li>Process, review, and verify project bills as per contract terms.</li><li>Liaise with public sector departments and regulatory bodies.</li><li>Ensure compliance with all contractual obligations and legal regulations.</li><li>Monitor contractor performance and highlight compliance gaps.</li><li>Maintain accurate records, reports, and compliance documentation.</li><li>Ensure tasks are completed within prescribed timelines.</li><li>Assist management in resolving compliance and contractual matters.</li></ul>Eligibility Criteria:<ul><li>Education: Bachelor&rsquo;s or Master&rsquo;s degree in Transport Engineering or MBA (Finance).</li><li>Experience: 3&ndash;5 years in contract management, compliance, billing, or project administration.</li><li>Strong understanding of regulatory requirements and documentation.</li><li>Excellent coordination, analytical, and communication skills.</li><li>Proficiency in MS Office and reporting tools.</li></ul>Preferred:<ul><li>Experience in infrastructure, transport, or public sector projects.</li><li>Familiarity with government compliance and billing procedures.</li></ul>Job Type: Full-timePay: Rs125,000.00 - Rs150,000.00 per monthWork Location: In person

Contract Compliance Officer BRT

Integriti Global

<div>
 
 We are seeking a detail-oriented and reliable Accounts Officer to support day-to-day financial operations. The ideal candidate will assist in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards and company policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
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 Maintain and update financial records, ledgers, and accounting databases
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 Process invoices, payments, and expense reports accurately and timely
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 Reconcile bank statements and monitor cash flow
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 Assist in preparing monthly, quarterly, and annual financial reports
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 Manage accounts payable and accounts receivable
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 Ensure proper documentation and filing of financial records
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 Assist with tax documentation and compliance requirements
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 Coordinate with internal teams for billing, payment tracking, and financial queries
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 Support audits and financial reviews when required
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 Requirements
 
 
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 Bachelor's degree in Accounting, Finance, or Commerce (B.Com / BBA / ACCA &ndash; Part Qualified preferred)
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 2&ndash;5 years of relevant accounting experience
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 Basic understanding of accounting principles and financial reporting
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 Proficiency in Microsoft Excel and accounting software, QuickBooks
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 Strong attention to detail and organizational skills
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 Good communication and problem-solving abilities
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 </ul>
 
 
 
 
 
 Preferred Skills
 
 
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 Experience with ERP or accounting systems
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 Knowledge of tax compliance and financial documentation
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 Ability to manage multiple tasks and meet deadlines
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 </ul>
 
 
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Accounts Officer

Integriti Group Inc.

We are seeking a detail-oriented and reliable Accounts Officer to support day-to-day financial operations. The ideal candidate will assist in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards and company policies.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and accounting databases</li><li>Process invoices, payments, and expense reports accurately and timely</li><li>Reconcile bank statements and monitor cash flow</li><li>Assist in preparing monthly, quarterly, and annual financial reports</li><li>Manage accounts payable and accounts receivable</li><li>Ensure proper documentation and filing of financial records</li><li>Assist with tax documentation and compliance requirements</li><li>Coordinate with internal teams for billing, payment tracking, and financial queries</li><li>Support audits and financial reviews when required</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or Commerce (B.Com / BBA / ACCA &ndash; Part Qualified preferred)</li><li>2&ndash;5 years of relevant accounting experience</li><li>Basic understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel and accounting software, QuickBooks</li><li>Strong attention to detail and organizational skills</li><li>Good communication and problem-solving abilities</li></ul>Preferred Skills<ul><li>Experience with ERP or accounting systems</li><li>Knowledge of tax compliance and financial documentation</li><li>Ability to manage multiple tasks and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Bio Tech Energy (pvt) Ltd.

Bio Tech Energy Pvt Ltd is seeking a highly skilled and detail-oriented Accounts Officer to join our finance team. The ideal candidate will hold a Master&rsquo;s degree in Accounts and bring three to four years of relevant professional experience. This role requires a candidate who is not only proficient in accounting principles but also understands the financial dynamics specific to the energy or biotechnology sectors. The Accounts Officer will be responsible for ensuring the accuracy of financial records, maintaining compliance with statutory regulations, and supporting the financial health of the organization.Key ResponsibilitiesThe primary responsibility of this role is to manage the day-to-day financial operations of the company. This includes maintaining the general ledger, processing invoices, and ensuring timely payments to vendors and receipts from clients. The Accounts Officer will oversee the preparation of vouchers and ensure that all financial transactions are recorded accurately in the accounting software.A significant aspect of this position involves ensuring strict compliance with tax laws and regulations. The officer will be responsible for the accurate and timely filing of Goods and Services Tax returns, Tax Deducted at Source returns, and other statutory dues. They will coordinate with external auditors during internal and statutory audits, providing necessary documentation and explanations to ensure a smooth audit process.The Accounts Officer will also assist in the preparation of monthly, quarterly, and annual financial reports. This involves analyzing financial data to identify discrepancies, monitoring cash flow, and preparing bank reconciliation statements. They will work closely with the Finance Manager to develop budgets and forecast future financial needs, ensuring the company operates efficiently and profitably.Furthermore, the role requires managing the accounts payable and receivable cycles. This includes verifying expense reports, reconciling supplier statements, and following up on outstanding payments. The officer will play a key role in maintaining strong relationships with banks and financial institutions, handling routine banking transactions and documentation.Qualifications and ExperienceCandidates must possess a Master&rsquo;s degree in Commerce or a Master&rsquo;s in Business Administration with a specialization in Finance or Accounts. A minimum of three to four years of hands-on experience in a similar role is mandatory. Practical experience with accounting software such as Tally, QuickBooks, or SAP is required, along with advanced proficiency in Microsoft Excel. Prior experience in the manufacturing, energy, or biotechnology industry will be considered a strong advantage.Pay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Physicians Revenue Group

Job Description: Physicians Revenue Group (PRG) is looking for a detail-oriented and experienced QA Billing Executive to join our growing Medical Billing team. The ideal candidate should have strong experience in Accounts Receivable (AR) and a good understanding of quality assurance processes in medical billing. The role involves reviewing billing processes, identifying errors, and ensuring compliance with company standards and client requirements.Key Responsibilities:<ul><li>Perform quality checks on AR and billing processes to ensure accuracy and compliance.</li><li>Review claims, denials, and payment postings to identify errors or inconsistencies.</li><li>Monitor team performance and provide feedback to improve billing quality.</li><li>Ensure adherence to medical billing guidelines and client requirements.</li><li>Prepare QA reports and highlight areas of improvement.</li><li>Coordinate with AR teams to resolve billing issues and maintain quality standards.</li></ul>Requirements:<ul><li>Minimum 1 years of experience in Medical Billing (AR).</li><li>Basic understanding of QA processes in medical billing.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and reporting skills.</li><li>Ability to work in a Night Shift environment.</li><li>Attention to detail and ability to maintain accuracy.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional work environment</li><li>Career growth opportunities in medical billing</li></ul>Location: Lahore Shift: Night ShiftJob Type: Full-timeWork Location: In person

QA Billing Executive

The University of Lahore

<div>
 
 
 Job Summary:
 
 
 
 The Officer Assets supports the Asset Management team in day-to-day operations, ensuring accurate tracking, recording, and compliance of all organizational assets. This role involves maintaining asset records in SAP, assisting with procurement, coordinating asset movement, conducting inspections and physical verifications, and supporting capitalization and disposal processes. The Officer works closely with the Assistant Manager and Senior Officer to maintain compliance with company policies, SOPs, and operational guidelines.
 
 
 
 
 
 
 Educational &amp; Professional Qualifications:
 
 
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 Bachelor&rsquo;s degree in Supply Chain, Finance, Accounting, Business Administration or a related field.
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 1-3 years of experience in asset management, inventory control, or related operations.
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 Knowledge of asset management processes and SAP/ERP systems.
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 Ability to maintain accurate records, ensure compliance, and perform basic inspections and verification.
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 Basic understanding of procurement processes and asset capitalization procedures.
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 Strong organizational, documentation, and reporting skills.
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 Attention to detail and accuracy in data entry and asset tracking.
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 </ul>
</div>

Asset Officer

Explore 212+ Billing officer in Lahore this March. Find roles across top companies and apply now to boost your career.

212 billing officer jobs In Lahore

Billing Officer

Contract Compliance Officer BRT

Accounts Officer

Accounts Officer

Accounts Officer

QA Billing Executive

Asset Officer