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Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Junior Billing Specialist

Cubexs Weatherly (pvt) Ltd

<p>Job description:</p><p>Job Responsibility (Customer Invoicing/Invoicing to Customers (Billing)</p><p>* Prepares invoices, posts, verifies, and records customer payments and transactions related to accounts receivable.</p><p>* Make WHT statements and returns on a monthly basis.</p><p>* Make a sales tax return report on a monthly basis.</p><p>* Prepare various federal and state income tax returns.</p><p>* Prepare/review other various tax filings: annual reports, intangible tax, and sales tax research projects.</p><p>* Assist in federal and state audits.</p><p>* Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.</p><p>* Reconciling the company&rsquo;s bank statements and bookkeeping ledgers.</p><p>* Generating the company&rsquo;s financial reports using income and expenditure data.</p><p>* Follow-ups and communication with customers for the recovery of payments and resolving their billing issues.</p><p>* Experience with accounting software and data entry.</p><p>* Excellent understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP).</p><p>* Good knowledge of journal entries, ledgers, and trial balances. Have a good knowledge of accounts payable and receivables.</p><p>* Bank Reconciliation</p><p>* Determine accuracy of balances, figures, calculations, and postings; investigate and reconcile any differences.</p><p>* Prepare detailed account reconciliations to be posted into the financial systems.</p><p>* Performs other related duties as assigned.</p><p>Skills</p><p>* Excellent Accounting and Excel skills</p><p>* Expertise in QuickBooks Online Software</p><p>* Ability to work independently and in a fast-paced environment.</p><p>* Ability to anticipate work needs and interact professionally with customers.</p><p>* Excellent written, verbal and presentation skills</p><p>* Quick Learner</p><p>Interested candidates may send their profiles to mehvish.zafar@cubexsweatherly.com mentioning the position in the subject line.</p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Executive (Billing Specialist)

ARPAZ Technology Services

<p><b>Requirement:</b></p><ul><li><b>Good English communication skills </b></li></ul><p><b>Job Description:</b></p><ul><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 issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul><p><b>Job Requirements:</b></p><ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul><p><b>Location:</b><br/>Gulistan-e-Johar, Block 12 (near Johar Chorangi)</p><p><b>Job Timing:</b><br/>Night Shift: 9:00 PM &ndash; 6:00 AM<br/>Off Days: Saturday &amp; Sunday</p><p><b>Salary &amp; Benefits:</b></p><ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul><p><b>You can whatsAap your CV at: 92 310 2487347</b></p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Customer Support Representative (Male -Night shift)

Stormfiber

<p><b>Overall Scope</b></p><p>To undertake a variety of financial and non-financial tasks to help guarantee the company&rsquo;s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.</p><ul><li>Receiving and sorting incoming payments with attention to credibility</li><li>Managing the status of accounts and balances and identifying inconsistencies</li><li>Issuing bills, receipts, and invoices</li></ul><p><b>Key Responsibilities (Essential)</b></p><ul><li>Assume the responsibility of receiving and sorting incoming payments with attention to credibility</li><li>Manage the status of accounts and balances and identify inconsistencies</li><li>Issue and post bills, receipts, and invoices</li><li>Check the validity of debit accounts</li><li>Update accounts receivable database with new accounts or missed payments</li><li>Ensure all clients remain informed on their outstanding debts and deadlines</li><li>Provide solutions to any relative problems of clients</li><li>Write thorough reports on billing activity with clear and reliable data</li></ul><p><b>Qualification and Experience</b></p><ul><li>ACCA (Foundation Cleared or Completed), B.Com/BBA/MBA Finance</li><li>Proven experience as billing specialist</li><li>Adherence to laws and best practices regarding dealing with customers and data (Essential)</li><li>Comfortable dealing with numbers and the processing of financial information</li><li>Proficiency in English</li><li>Results-driven and patient</li><li>Ability to handle pressure</li><li>Basic knowledge of broadband services</li></ul><p>Job Type: Full-time</p><p>Pay: Up to Rs65,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your Expected Salary</li><li>What is your Graduation Year</li><li>What is your Graduation Grade/Percentage or CGPA</li><li>Do you reside in Karachi</li></ul><p>Work Location: In person</p>

Billing Executive (Day, Night Rotating shifts)

Zue Pvt Ltd

<p>Job Title: Denial Management Specialist<br/>Location: Main Shahra-e-Faisal, Karachi (On-site)<br/>Employment Type: Full-time<br/>Shift Timings: 07:00 PM to 04:00 AM PST<br/>Working Days: Monday to Friday</p><p><b>Job Responsibilities</b></p><ul><li>Verify claim status with payers and portals; record outcomes.</li><li>Review processed claims/ERAs to confirm accuracy and spot denials.</li><li>Fix errors and submit corrected claims/resubmissions.</li><li>Submit reconsiderations and appeals with required support.</li><li>Follow up with payers until the claim is resolved/paid.</li><li>Manage A/R for denied claims to reduce aging.</li><li>Analyze denial reasons and take action to resolve/prevent repeats.</li></ul><p><b>Job Requirements</b></p><ul><li>Experience in US healthcare billing or revenue cycle is a plus.</li><li>Basic knowledge of US insurance claims, denials, and payments.</li><li>Excellent and clear English communication skills.</li><li>Well-organized, detail-oriented, and able to handle multiple tasks.</li><li>Comfortable using billing software, payer portals, and spreadsheets.</li><li>Quick learner who can adapt to payer rules and updates.</li></ul><p><b>Perks &amp; Benefits:</b></p><ul><li>OPD &amp; IPD health coverage for self, dependents, and parents.</li><li>Life insurance for self.</li><li>Fuel card for male employees.</li><li>Free pick &amp; drop for female employees.</li><li>In-house gym facility.</li><li>Paid leaves &amp; US holidays.</li><li>Referral bonus program.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current salary? </li><li>What is your expected salary? </li><li>If selected? Would you be able to join immediately? </li><li>Are you comfortable working onsite from 07:00 PM to 04:00 AM PST (Night Shift)?  </li><li>Residential Area in Karachi? </li></ul><p>Work Location: In person</p>

Denial Management Specialist

<p><b>Requirement:</b></p><ul><li><b>Good English communication skills</b></li></ul><p><b>Job Description:</b></p><ul><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 issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul><p><b>Job Requirements:</b></p><ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul><p><b>Location:</b><br/>Gulistan-e-Johar, Block 12 (near Johar Chorangi)</p><p><b>Job Timing:</b><br/>Night Shift: 9:00 PM &ndash; 6:00 AM<br/>Off Days: Saturday &amp; Sunday</p><p><b>Salary &amp; Benefits:</b></p><ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul><p><b>Candidate can send resume at WhatsApp: 92 310 2487347</b></p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Internship Medical Billing (Night Shift)

THESKINFIT

<p><b>Location:</b> Karachi<br/><b>Company:</b> TheSkinFit</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and process all e-commerce billing and invoicing accurately and on time.</li><li>Generate and track <b>Purchase Orders (POs)</b> for suppliers and vendors.</li><li>Reconcile billing records, payments, and resolve discrepancies promptly.</li><li>Coordinate with finance, warehouse, and procurement teams for verification and approvals.</li><li>Maintain organized billing documentation and ensure compliance with company policies.</li><li>Prepare periodic billing and reconciliation reports for management.</li><li>Support month-end closing activities and assist with financial audits.</li><li>Identify and implement process improvements to enhance billing efficiency.</li></ul><p>✅ <b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce, Finance, Accounting</b>, or a related field.</li><li><b>1-2 years</b> of experience in billing, accounts, or finance (experience in <b>e-commerce or retail</b> preferred).</li><li>Strong command of <b>MS Excel</b> and familiarity with <b>accounting or ERP software</b>.</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Strong communication and coordination abilities.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs28,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

Billing Officer

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