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accounts receivable (ar) specialist Jobs in Islamabad

accounts receivable (ar) specialist

assistant accountant

bid writer

billing associate

billing specialist

MaxRemind

We are hiring a CRM Specialist!A Clear American Accent.Proven Experince in Medical Billing is a MustProficiency in CRM platforms And Medical Billing Software (E.g., EHR Systems)Knowledge about Working Closely with the Billing Team To Ensure Accurate And Timely Medical BillingStrong Communication And Organizational SkillsBachlor's DegreeNight Shift (6:00 PM to 3 A.M)Send Your Resume to: hr@mremind.comNote: Meet all requirements, Willing to Work On-Site, Located in RawalpindiJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

CRM Specialist

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented Medical Billing Specialists to join our team.Primary Responsibilities:<ul><li>Review and process medical claims using appropriate coding and billing systems.</li><li>Verification of demographics &amp; insurance eligibility &amp; benefits.</li><li>Resolve billing discrepancies and errors in a timely manner</li><li>Maintain complete and accurate patient billing records.</li><li>Payment Postings, reimbursement &amp; collection analysis and reporting</li><li>Identify &amp; resolve billing issues, denial management &amp; claims, follow-up with insurance</li><li>Develop and manage to KPIs and dashboards for increasing client satisfaction, outcomes, and retention.</li><li>Communicate with patients and healthcare providers as needed to resolve billing issues</li><li>Stay up-to-date on insurance company billing policies and procedures</li></ul>Minimum Qualification:<ul><li>2+ years minimum experience in USA medical billing</li><li>Proficiency in medical billing software and coding systems</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work in a fast-paced, high-volume environment</li><li>Willingness to work according to USA business hours</li><li>Excellent communication skills in written and spoken English; ability to read, write, and interpret.</li><li>Must be willing to work on-site during USA business hours</li></ul>Note: Please Read job description carefully before ApplyingJob Type: Full-timeJob Type: Full-timeWork Location: In person

Sr. Medical Biller

Alpha Beta Partners Ltd (UK based company)

Title: Billing Associate Timings: 9 AM - 6 PM Location: Phase 4 Bahria Town, IslamabadPosition SummaryWe are seeking a detail-oriented and efficient Billing Associate to join our finance team. The ideal candidate will be responsible for processing invoices accurately based on various price agreements, ensuring timely billing, and monitoring and resolving any discrepancies. Strong problem-solving and analytical skills are essential, along with expertise in billing.Key Responsibilities<ul><li>Process and generate invoices accurately according to specific price agreements and terms.</li><li>Ensure timely billing to customers, maintaining accuracy and consistency in all billing activities.</li><li>Monitor, identify, and resolve any issues or discrepancies in invoices promptly.</li><li>Collaborate with internal departments to verify billing data and ensure alignment with pricing agreements.</li><li>Assist in generating billing-related reports and provide analytical support for the billing process.</li><li>Maintain and update billing records in the system to ensure up-to-date and accurate information.</li></ul>Qualifications<ul><li>Proven experience in billing, accounting, or a similar role.</li><li>Strong analytical skills with the ability to identify and resolve issues effectively.</li><li>Excellent attention to detail and accuracy in billing processes.</li></ul>Education and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>Previous experience in a billing role or similar capacity with a strong focus on accuracy and efficiency.</li></ul>Job Benefits:<ul><li>Gym Facility</li><li>Free meal on house</li><li>Medical Insurance</li><li>Life Insurance</li><li>Gratuity</li><li>EOBI</li><li>Competitive Salary Packages</li><li>Travel Allowance ( Females )</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Billing Associate

Provox Global Solutions

We are seeking a highly accurate and organized Accounts Receivable (AR) Specialist to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with NetSuite, reconciliation processes, and a high degree of accuracy and attention to detail.Key Responsibilities<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an onsite based position with the shift timings are from 6 PM - 3 AM Pakistan Time. Are you comfortable with the shift arrangement? </li></ul>Experience:<ul><li>NetSuite: 2 years (Required)</li><li>Account Receivable: 3 years (Required)</li></ul>Work Location: In person

Accounts Receivable (AR) Specialist

Truck It In

<div>
 
 About the role
 
 
 
 We are in search of a Customer Success Specialist who will serve as the primary point of contact for clients, ensuring their inquiries and technical issues are resolved efficiently. This role focuses on enhancing client satisfaction and maintaining long-term relationships.
 
 
 
 What You Will Do:
 
 
 <ul>
 <li>
 
 Handle incoming calls, emails, and chat inquiries from Clients, providing accurate information and timely technical assistance.
 
 
 </li>
 <li>
 
 Basic understanding of our product to troubleshoot Clients&rsquo; issues.
 
 
 </li>
 <li>
 
 Accurately document, track, and monitor Clients&rsquo; issues to guarantee prompt resolution and high service quality.
 
 
 </li>
 <li>
 
 Manage and prioritize multiple Clients&rsquo; requests to deliver a seamless Client experience.
 
 
 </li>
 <li>
 
 Collaborate with cross-functional teams to share client insights, feedback, and updates, ensuring alignment across departments for consistent service delivery.
 
 
 </li>
 </ul>
 
 What We Are Looking For:
 
 
 <ul>
 <li>
 
 Excellent verbal and written communication skills in English, with the ability to explain technical information clearly and professionally.
 
 
 </li>
 <li>
 
 Up to 2 years of experience in technical Client service or helpdesk support, with a strong passion for helping clients and solving problems.
 
 
 </li>
 <li>
 
 Proficiency with website and CRM applications, along with a solid working knowledge of Microsoft Office tools.
 
 
 </li>
 <li>
 
 Ability to remain calm under pressure, troubleshoot effectively, and manage multiple client requests simultaneously.
 
 
 </li>
 <li>
 
 Proven ability to track, resolve, and follow up on Clients&rsquo; issues while maintaining confidentiality and professionalism at all times.
 
 
 </li>
 <li>
 
 Prior experience in software sales and support, banking, medical billing, and insurance industries will be preferred.
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You:
 
 
 
 We are committed to supporting you by providing ample opportunities and competitive compensation for your professional development and career advancement. Our dynamic and inclusive work environment fosters collaboration, innovation, and mutual respect. We are committed to providing equal employment opportunities and are excited to hear from you. Join us in this exciting journey as we change gears and disrupt the logistics landscape in Asia.
 
 
 
</div>

Customer Success Specialist

Truck it in

<div><div><div>About the role</div><div> 
We are in search of a Customer Success Specialist who will serve as the primary point of contact for clients, ensuring their inquiries and technical issues are resolved efficiently. This role focuses on enhancing client satisfaction and maintaining long-term relationships.</div> 
What You Will Do: 
<ul><li><div>Handle incoming calls, emails, and chat inquiries from Clients, providing accurate information and timely technical assistance.</div></li> 
<li><div>Basic understanding of our product to troubleshoot Clients&rsquo; issues.</div></li> 
<li><div>Accurately document, track, and monitor Clients&rsquo; issues to guarantee prompt resolution and high service quality.</div></li> 
<li><div>Manage and prioritize multiple Clients&rsquo; requests to deliver a seamless Client experience.</div></li> 
<li>Collaborate with cross-functional teams to share client insights, feedback, and updates, ensuring alignment across departments for consistent service delivery.</li> 
</ul>What We Are Looking For: 
<ul><li><div>Excellent verbal and written communication skills in English, with the ability to explain technical information clearly and professionally.</div></li> 
<li><div>Up to 2 years of experience in technical Client service or helpdesk support, with a strong passion for helping clients and solving problems.</div></li> 
<li><div>Proficiency with website and CRM applications, along with a solid working knowledge of Microsoft Office tools.</div></li> 
<li><div>Ability to remain calm under pressure, troubleshoot effectively, and manage multiple client requests simultaneously.</div></li> 
<li><div>Proven ability to track, resolve, and follow up on Clients&rsquo; issues while maintaining confidentiality and professionalism at all times.</div></li> 
<li>Prior experience in software sales and support, banking, medical billing, and insurance industries will be preferred.</li> 
</ul><div>How We&rsquo;ll Support You:</div> 
<div></div> 
<div>We are committed to supporting you by providing ample opportunities and competitive compensation for your professional development and career advancement. Our dynamic and inclusive work environment fosters collaboration, innovation, and mutual respect. We are committed to providing equal employment opportunities and are excited to hear from you. Join us in this exciting journey as we change gears and disrupt the logistics landscape in Asia.</div></div></div>

10Pearls

<div>Company Overview 
10Pearls is an end-to-end digital technology services partner helping businesses utilize technology as a competitive advantage. We help our customers digitalize their existing business, build innovative new products, and augment their existing teams with high performance team members. Our broad expertise in product management, user experience/design, cloud architecture, software development, data insights and intelligence, cyber security, emerging tech, and quality assurance ensures that we are delivering solutions that address business needs. 10Pearls is proud to have a diverse clientele including large enterprises, SMBs and high growth startups. We work with clients across industries, including healthcare/life sciences, education, energy, communications/media, financial services, and hi-tech. Our many long-term, successful partnerships are built upon trust, integrity and successful delivery and execution. 
 
Responsibilities<ul><li>
Supervise floor operations to uphold cleanliness standards.</li><li>
Coordinate and support company-wide engagement team activities.</li><li>
Coordinate with other departments to facilitate communication and collaboration in admin related tasks.</li><li>
Monitor office supplies inventory and place orders when necessary.</li><li>
Maintain daily logs of documents required by law such as LESCO unit consumption, reconciling readings, WASA billing and PSO billing etc.</li><li>
Process PESSI filings for lower staff on a monthly basis.</li><li>
Organize and maintain file records for monthly invoices of registered vendors.</li><li>
Manage daily petty cash sheet to ensure all essential needs are covered.</li><li>
Track attendance and update the system monthly, including sharing overtime log of lower staff employees.</li><li>
May perform other duties as assigned.</li></ul>
Requirements<ul><li>
Bachelor&rsquo;s degree in Business Administration, Business Management, or a related field.</li><li>
2&ndash;3 years of experience in administration, facilities, or operations.</li><li>
Prior experience in a software house or tech-based organization is preferred.</li><li>
Strong organizational, time management, and multitasking abilities.</li><li>
Good communication and interpersonal skills.</li><li>
Proficiency in Microsoft Office tools.</li><li>
Strong problem-solving skills and attention to detail.</li></ul>
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Admin Executive - Morning Shift

Explore 63+ Billing specialist in Islamabad this November. Find roles across top companies and apply now to boost your career.

63 billing specialist jobs IN Islamabad

CRM Specialist

Sr. Medical Biller

Billing Associate

Accounts Receivable (AR) Specialist

Customer Success Specialist

Customer Success Specialist

Admin Executive - Morning Shift