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billing specialist

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 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/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 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/>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Junior Billing Specialist

<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>
<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>
<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>
<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>

Corplution

<p><b>About the Role:</b><br/>We are hiring an <b>Accounts Receivable Specialist</b> to work with our US-based client in the healthcare sector. The selected candidate will be responsible for managing the accounts receivable cycle related to medical billing, ensuring accurate claim submissions, timely follow-ups, payment posting, and resolution of outstanding balances. This position requires attention to detail, strong analytical skills, and familiarity with the US healthcare billing process.</p><p><b>Key Responsibilities:</b></p><ul><li>Review, process, and manage medical claims for submission to insurance companies and patients.</li><li>Follow up on unpaid claims via phone calls, emails, and insurance portals to ensure timely collections.</li><li>Post payments from insurance companies and patients accurately in the system.</li><li>Investigate and resolve claim rejections and denials, including resubmissions if necessary.</li><li>Maintain detailed records of all communications and actions taken on each account.</li><li>Generate accounts receivable reports and provide status updates to management.</li><li>Ensure compliance with HIPAA regulations and client confidentiality policies.</li><li>Coordinate with the client&rsquo;s billing team to address queries and discrepancies.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1&ndash;3 years of experience in medical billing, accounts receivable, or healthcare revenue cycle management (US-based process preferred).</li><li>Proficiency in medical billing software and MS Excel.</li><li>Strong communication skills in English (both verbal and written).</li><li>Ability to work US business hours and meet deadlines.</li><li>Detail-oriented with strong problem-solving skills.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Prior experience working with US clients in the healthcare industry.</li><li>Familiarity with HIPAA compliance requirements.</li><li>Strong organizational skills and ability to handle multiple accounts simultaneously.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs95,000.00 per month</p><p>Application Question(s):</p><ul><li>Have worked in the same role ?</li><li>How many years of experience you have worked in the same role ?</li></ul><p>Work Location: In person</p>

Medical Billing Specialist - Accounts Receivable

Fulcrum Pvt Ltd

<p><b>Job Title:</b> SAP Invoicing Specialist<br/><b>Location:</b> Port Qasim, Karachi<br/><b>Industry:</b> Chemical Manufacturing</p><p><b>About the Role:</b></p><p>We are looking for an experienced <b>SAP Invoicing Specialist</b> to join a leading chemical manufacturing company based at <b>Port Qasim</b>. The ideal candidate will be responsible for managing the invoicing process through SAP, ensuring accuracy, compliance, and timely execution.</p><p><b>Key Responsibilities:</b></p><ul><li>Generate and process customer invoices using <b>SAP</b> in accordance with company policies and client contracts.</li><li>Validate pricing, quantities, and tax calculations before final invoice generation.</li><li>Coordinate with internal departments (Sales, Finance, Logistics) for timely invoice approvals and dispatch.</li><li>Maintain accurate records of invoices, credit notes, and billing discrepancies.</li><li>Resolve invoicing queries in coordination with clients and internal stakeholders.</li><li>Ensure compliance with financial and tax regulations related to billing.</li><li>Support monthly closing activities related to accounts receivable and invoicing.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li><b>2&ndash;4 years</b> of experience in <b>SAP invoicing or billing operations</b>, preferably in the <b>chemical or manufacturing industry</b>.</li><li>Strong working knowledge of <b>SAP modules (SD, MM, or FI)</b>.</li><li>Attention to detail with strong analytical and problem-solving skills.</li><li>Proficient in MS Excel and documentation.</li><li>Strong communication and coordination skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

SAP Invoicing Specialist-Port Qasim

Zue Pvt Ltd

<p><b>Zue is hiring remote professionals from Lahore, Islamabad, and Peshawar.</b></p><p>If you have strong English communication skills and are passionate about working with a dynamic team, this is your chance!</p><p><b>Job Title: DME Intake/Billing Specialist</b></p><p><b>Shift Timings: 06:00 PM to 03:00 AM PST</b></p><p><b>Employment Type: Full Time and Remote </b></p><p><b>Key Responsibilities: </b></p><ul><li>Receive and process DME orders from customers or healthcare providers promptly and accurately.</li><li>Verify order details, including prescriptions, insurance coverage, and patient information, to ensure completeness.</li><li>Ensure compliance with regulatory requirements (Medicare, Medicaid, and other healthcare standards).</li><li>Coordinate with inventory, logistics, and delivery teams to ensure timely order fulfillment.</li><li>Address and resolve inquiries, changes, or cancellations related to DME orders.</li><li>Maintain accurate and up-to-date records in DME order management systems, ensuring data integrity.</li></ul><p><b>Requirements:</b></p><ul><li>Receive, review, and verify incoming DME orders.</li><li>Validate prescriptions, insurance eligibility, and documentation accuracy.</li><li>Enter orders accurately into management systems (e.g., Brightree, MiHCM).</li><li>Coordinate with providers, insurers, and patients to resolve issues.</li><li>Ensure compliance with HIPAA, Medicare, Medicaid, and healthcare regulations.</li><li>Collaborate with billing, logistics, and provider teams for smooth workflows.</li><li>Process claims and submit them to insurance companies accurately.</li><li>Review denied/rejected claims and resubmit with corrections.</li><li>Manage patient billing, payments, and account reconciliations.</li><li>Maintain accurate records, generate reports, and track reimbursements.</li></ul><p><b>Perks and Benefits:</b></p><ul><li>OPD and IPD Health facility for self, dependents, and parents</li><li>Life Insurance Coverage 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</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 in evening shifts? 6:00 PM - 3:00 AM</li><li>Residential Area?</li></ul><p>Work Location: In person</p>

DME Specialist

<p><b>Job Title:</b> SAP Invoice Specialist - Manufacturing<br/><b>Location:</b> Lahore<br/><b>Industry:</b> Chemical Manufacturing</p><p><b>About the Role:</b></p><p>We are looking for an experienced <b>SAP Invoice Specialist</b> to join a leading chemical manufacturing company based at <b>Lahore</b>. The ideal candidate will be responsible for managing the invoicing process through SAP, ensuring accuracy, compliance, and timely execution.</p><p><b>Key Responsibilities:</b></p><ul><li>Generate and process customer invoices using <b>SAP</b> in accordance with company policies and client contracts.</li><li>Validate pricing, quantities, and tax calculations before final invoice generation.</li><li>Coordinate with internal departments (Sales, Finance, Logistics) for timely invoice approvals and dispatch.</li><li>Maintain accurate records of invoices, credit notes, and billing discrepancies.</li><li>Resolve invoicing queries in coordination with clients and internal stakeholders.</li><li>Ensure compliance with financial and tax regulations related to billing.</li><li>Support monthly closing activities related to accounts receivable and invoicing.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li><b>2&ndash;4 years</b> of experience in <b>SAP invoicing or billing operations</b>, preferably in the <b>chemical or manufacturing industry</b>.</li><li>Strong working knowledge of <b>SAP modules (SD, MM, or FI)</b>.</li><li>Attention to detail with strong analytical and problem-solving skills.</li><li>Proficient in MS Excel and documentation.</li><li>Strong communication and coordination skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Work Location: On the road</p>

SAP Invoice Specialist- Manufacturing Industry

Systems Limited

<div><p><b>Summary:</b></p><br>
<p></p>
<p>
We are seeking a knowledgeable Telecom Charging &amp; Billing consultant to manage, design, and optimize charging and billing workflows in telecom environments. The ideal candidate will ensure accurate and efficient billing processes, maintain charging systems, and support the integration of new services. This role requires basic understanding of telecom billing systems, charging protocols, and revenue assurance.</p><br>
<p></p>
<p><b>
Responsibilities:</b></p><br>
<p></p>
<p>
Basic understanding of the dynamics of Telecom and IT industry.</p>
<p>
Possess strong understanding of Charging &amp; Billing flows.</p>
<p>
Having knowledge of GSM/LTE/VAS services and networks.</p>
<p>
Knowledge of IT-BSS domain (Business &amp; Technical).</p><br>
<p></p>
<p><b>
Qualification:</b></p><br>
<p></p>
<p>
BE/BCS and a sound understanding of telecommunication technology and IT BSS landscape.</p>
<p>
Experience of 0-2 years will be preferred.</p>
<p>
Understanding of Cloud Native computing.</p>
<p>
Having skillset on Linux/UNIX and Databases.</p>
<p>
Analytical and independent learning ability.</p>
<p>
Good Interpersonal and communication skills.</p>
<p>
Problem analysis, investigation and troubleshooting ability.</p></div><p></p>

Associate Consultant - Telco BSS

Explore 150+ Billing specialist in Karachi this September. Find roles across top companies and apply now to boost your career.

150 billing specialist jobs IN Karachi

Junior Billing Specialist

Junior Billing Specialist

Medical Billing Specialist - Accounts Receivable

SAP Invoicing Specialist-Port Qasim

DME Specialist

SAP Invoice Specialist- Manufacturing Industry

Associate Consultant - Telco BSS