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corporate billing officer

Interwood Mobel

<div>This role is primarily responsible for looking Corporate North clients timely billing, projection of expected receipts, corporate receivables, issuance and recovery of B.G&rsquo;s updates.
Key Responsibilities:<ul>
<li>Interim payment certificate (IPC) preparation.</li>
<li>Invoicing of projects and maintaining accounts record for projects.</li>
<li>Timely generation of payment letters for sales team</li>
<li>Receivables follow-up with sales team</li>
<li>Bills verification at project sites</li>
<li>Prepare, in collaboration with the Sales &amp; Accounts department, a collection plan, detailing the actions to be taken as the payment is in arrears.</li>
<li>Coordinate with Sales and Key Accounts Managers and business development team and keep a detail registry of receivables in arrears, the actions taken and next steps.</li>
<li>Coordinate with Business development team and regional offices.</li>
<li>Follow up with clients who have liability via telephone, email and SMS, as per the collection plan.</li>
<li>Develop plans and mechanisms to avoid past due receivables falling into default.</li>
<li>Solve repayment issues with the clients before taking any legal action.</li>
<li>Follow up with the appropriate authorities regarding the progress of legal actions taken against clients with receivables in arrears.</li>
<li>Prepare a weekly status report of payments/receivables in arrears, successful collections and actions taken.</li>
</ul>Requirements<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (B.Com, BBA, or equivalent).</li>
<li>2&ndash;4 years of relevant experience in corporate billing, accounts receivable, or finance operations.
</li><li>Prior experience in managing corporate clients&rsquo; invoicing, reconciliations, and collections is preferred.
</li><li>Hands-on experience with ERP systems (SAP B1, Oracle, or similar accounting software).
</li><li>Strong understanding of taxation, sales tax, and withholding tax rules applicable to corporate billing.
</li><li>Proven track record of maintaining accurate billing records and handling high-volume transactions.</li>
</ul>Benefits<ul>
<li>Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li>
<li>Paid Leaves</li>
<li>Easy loan &amp; advance facility</li></ul></div>

Corporate Billing Officer

Interwood Mobel (Pvt) Ltd.

<div>
 This role is primarily responsible for looking Corporate North clients timely billing, projection of expected receipts, corporate receivables, issuance and recovery of B.G's updates.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Interim payment certificate (IPC) preparation
 </li>
 <li>
 Invoicing of projects and maintaining accounts record for projects
 </li>
 <li>
 Timely generation of payment letters for sales team
 </li>
 <li>
 Receivables follow-up with sales team
 </li>
 <li>
 Bills verification at project sites
 </li>
 <li>
 Prepare, in collaboration with the Sales &amp; Accounts department, a collection plan, detailing the actions to be taken as the payment is in arrears
 </li>
 <li>
 Coordinate with Sales and Key Accounts Managers and business development team and keep a detail registry of receivables in arrears, the actions taken and next steps
 </li>
 <li>
 Coordinate with Business development team and regional offices
 </li>
 <li>
 Follow up with clients who have liability via telephone, email and SMS, as per the collection plan
 </li>
 <li>
 Develop plans and mechanisms to avoid past due receivables falling into default
 </li>
 <li>
 Solve repayment issues with the clients before taking any legal action
 </li>
 <li>
 Follow up with the appropriate authorities regarding the progress of legal actions taken against clients with receivables in arrears
 </li>
 <li>
 Prepare a weekly status report of payments/receivables in arrears, successful collections and actions taken
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Commerce, or a related field (B.Com, BBA, or equivalent)
 </li>
 <li>
 2-4 years of relevant experience in corporate billing, accounts receivable, or finance operations.
 </li>
 <li>
 Prior experience in managing corporate clients' invoicing, reconciliations, and collections is preferred.
 </li>
 <li>
 Hands-on experience with ERP systems (SAP B1, Oracle, or similar accounting software).
 </li>
 <li>
 Strong understanding of taxation, sales tax, and withholding tax rules applicable to corporate billing.
 </li>
 <li>
 Proven track record of maintaining accurate billing records and handling high-volume transactions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Medical Insurance
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 EOBI
 </li>
 <li>
 Paid Leaves
 </li>
 <li>
 Easy loan &amp; advance facility
 </li>
 </ul>
</div>

Kohistan Builders & Developers

<ul><li>Proven experience as a Driver.</li><li>A valid driver&rsquo;s license.</li><li>A clean driving record.</li><li>Knowledge of car maintenance.</li><li>Experience with Embassy, Senior Military Officer or Corporate Company</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Driver

Fun Prime Technology

Job Title: Admin Officer Location: I-11/3 Islamabad Experience Required: 2&ndash;4 Years Job Type: Full-TimeAbout the RoleWe are looking for a proactive and detail-oriented Admin Officer to join our team at Funprime Technology. The ideal candidate should have strong administrative and organizational skills to ensure smooth day-to-day office operations in a fast-paced tech environment.Key Responsibilities<ul><li>Manage daily office operations and ensure a smooth workflow.</li><li>Handle office supplies, procurement, vendor management, and utility arrangements.</li><li>Assist in coordinating meetings, events, and company activities.</li><li>Maintain records, files, and documentation (both physical and digital).</li><li>Support HR and Finance teams with administrative tasks (attendance, leaves, reimbursements, etc.).</li><li>Ensure office facilities, IT equipment, and infrastructure are properly maintained.</li><li>Coordinate with cross-functional teams for operational requirements.</li><li>Handle correspondence (emails, letters, calls) and provide timely updates to management.</li><li>Assist in compliance with company policies and safety regulations.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Management, or a related field.</li><li>2&ndash;4 years of proven experience as an Admin Officer/Executive in a corporate or tech environment.</li><li>Strong organizational, communication, and multitasking skills.</li><li>Proficiency in MS Office (Word, Excel, PowerPoint).</li><li>Ability to handle confidential information with integrity.</li><li>Problem-solving attitude with attention to detail.</li></ul>Preferred Skills<ul><li>Experience in handling IT assets, office infrastructure, and vendor coordination.</li><li>Knowledge of basic HR/admin policies.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

Admin

Motive

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves more than 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 As a Senior Billing Specialist, you will be the primary point of contact for all billing-related inquiries. Your responsibilities will include billing and processing charges, researching outstanding billing items, generating invoices, preparing itemized invoices, and reviewing and validating refunds. You will also support vendor operations and consistently provide feedback to the management team regarding any inaccuracies to solve problems and improve processes.
 
 
 Collaboration with internal departments will be essential to ensure the timely handling and resolution of cases. Additionally, you will assist our sales team in an operational capacity to close sales and generate quotes. This role requires a thorough understanding of the Quote-to-Cash process, enabling you to troubleshoot any issues that may arise.
 
 
 Motive is looking for an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Oversee the billing status of accounts by researching and resolving any inconsistencies and errors in billing.
 </li>
 <li>
 Analyze billing documents and other data for accuracy and completeness, acquiring any missing or corrected data when necessary.
 </li>
 <li>
 Create and customize invoices as needed.
 </li>
 <li>
 Review and validate credits and refunds, issue refunds, and address payment disputes and chargebacks.
 </li>
 <li>
 Evaluate the billing process and recommend improvements where applicable.
 </li>
 <li>
 Ensure proper cutoff periods for month-end closing procedures.
 </li>
 <li>
 Serve as the primary point of contact for billing-related support cases.
 </li>
 <li>
 Provide accurate and timely reports.
 </li>
 <li>
 Support vendor operations and address any related concerns.
 </li>
 <li>
 Assist with issues related to enterprise billing and prepare customized billing according to requirements.
 </li>
 <li>
 Generate reports based on specified needs.
 </li>
 <li>
 Collaborate closely with other functional teams to ensure data quality and consistency.
 </li>
 <li>
 Be comfortable working with spreadsheets, internet applications, and ERP systems.
 </li>
 <li>
 Maintain the integrity and accuracy of data while entering it into various electronic systems.
 </li>
 <li>
 Expertise with Google Suite and Microsoft Office.
 
 
 </li>
 </ul>
 
 What We're Looking For
 
 
 
 <ul>
 <li>
 1-2 years of experience in a billing or billing-related role
 </li>
 <li>
 Independent self-starter who can adapt to a fast-paced and changing environment
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 High attention to detail
 </li>
 <li>
 Ability to work well in ambiguous situations, solve problems, and think on your feet
 </li>
 <li>
 Proficient in Excel and Google Sheets
 </li>
 <li>
 Comprehensive knowledge of Zuora is a plus
 </li>
 <li>
 Expertise in Salesforce.com is a plus
 </li>
 <li>
 A Bachelor's degree (BA/BS) in accounting or finance is preferred
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here .
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

Senior Billing Specialist

Corporate Panorama

About the RoleWe&rsquo;re seeking a detail-oriented, proactive Account Manager with strong knowledge of the insurance and construction industry. This role combines operational, financial, and coordination responsibilities managing proposals, renewals, billing, insurance policy administration, and endorsements while helping maintain smooth collaboration with carriers, internal systems, and those we serve.Key Responsibilities <ul><li>Proposal &amp; Submission Management</li><li>Prepare and deliver insurance proposals for renewals and new business.</li><li>Ensure proposals include correct coverage details and premium finance options.</li><li>Manage submissions, review materials for compliance, and maintain trackers/documentation. Policy &amp; Financial Operations</li><li>Process policy endorsements, cancellations, and related mid-term changes in coordination with carriers and accounting.</li><li>Oversee billing processes, including payment collection and carrier payables.</li><li>Manage agency-billed vs. direct-billed policies</li><li>Coordinating with financing companies to secure finance agreements tailored to clients&rsquo; requirements.</li><li>Enter financial and policy data into AMS 360 accurately.</li><li>Monitor insurance receivables/payables to avoid delays or issues. Carrier &amp; Stakeholder Coordination</li><li>Liaise with insurance carriers on invoicing, billing, and policy-related matters.</li><li>Communicate proposals, billing updates, and premium finance options. Other Operational Support</li><li>Maintain internal trackers for deadlines and deliverables. Coordinate with teams to support renewals, policy lifecycle, and operational changes.</li><li>Recommend improvements to enhance efficiency and accuracy.</li><li>Any ad hoc task coming</li></ul>Qualifications <ul><li>Experienced with and possessing strong knowledge of insurance operations and the construction industry.</li><li>Proven ability to manage policy renewals, endorsements, and cancellations.</li><li>Financial and billing acumen, especially agency-billed vs. direct-billed policies.</li><li>Strong English written and verbal communication.</li><li>Experience with AMS360 is a strong plus (preferred, not required)</li></ul>Job Type: Full-timeWork Location: In person

Accounts Manager - Insurance

Zones

<div>Description 
 
 
Company Overview:
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook. 
Position Overview:
The Operations Specialist - Cloud Billing will be responsible for working with our extended teams in Cloud Commerce and Zones Cloud platform teams in designing, implementing cloud and software billing operational processes to optimize efficiency with minimal manual intervention. This role will capture the required details for subscriptions and offers and align the required data points to define terms, Billing, Pricing, Subscription Periods, Notification Schedules, Recurring fees, etc. This candidate needs to be able to communicate to multiple people internal and external to the organization. The role needs a keen eye for detail, a passion for process improvement and the ability to think critically in ambiguous situations. 
What you&rsquo;ll do as the Operations Specialist &ndash; Cloud Billing:
Employees employed in the role of Operations Specialist &ndash; Cloud Billing shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Coordinate with key internal stakeholders within Zones regarding automated flow of subscriptions, orders, billing, and pricing</li><li>
Designing and implementing cloud and software billing processes to optimize efficiency and accuracy, facilitate automation of billing and customer self-service.</li><li>
Collaborating with cross-functional teams (PPM, CSD, and ZCP) to identify opportunities for automated flow process optimization and minimize manual uplift.</li><li>
Analyzing billing data and generating reports to support decision-making and forecasting.</li><li>
Ensuring compliance, identifying gaps and proactively executing plan of action.</li><li>
Coordinate with key external stakeholders from our manufacturer partners to ensure operational and technical readiness in the Zones Cloud platform</li><li>
Implement, develop, and maintain operational processes to drive program success</li></ul> 
What you will bring to the team:
EDUCATION/CERTIFICATION:<ul><li>
Bachelor&rsquo;s degree and business, IT &ndash; or related field</li></ul>
REQUIRED EXPERIENCE:<ul><li>
E- commerce experience (subscription order processing, SaaS application order processing)</li><li>
Experience with any of the following Subscription Sales and Management SaaS Platforms or Hosting applications, or with any of the Cloud Brokerage Sales, Provisioning, Management platforms is valued; AppDirect, PAX8, Tech-Data StreamOne, SoftwareOne PyraCloud, Ingram Micro Cloud Marketplace, iPortalis, ActivePlatform, Cloudmore, Nuvolex, Cloudfx, Aria Systems, Zuora Subscription Billing, Aspera Office 365 Cloud Subscription Management platform</li><li>
Finance, accounting, Dynamics AX and CRM are a plus</li><li>
Strong Communication skills</li><li>
Able to communicate professionally and clearly through all communication forums (i.e. Skype for business, email, and phone).</li><li>
Manage escalations in a professional manner</li><li>
Reporting</li><li>
Weekly, monthly and Ad-hoc reconciliation reporting</li><li>
Recurring task management</li><li>
Maintain timely rigor for operational processes</li><li>
Provide detailed and relevant feedback to leadership</li><li>
Ongoing maintenance of documented processes</li></ul> 
Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, and retirement benefits in line with Company policy. Employees also enjoy additional perks such as the Voluntary Pension Scheme, EOBI, complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability. 
Job timings: 8PM &ndash; 5AM (PK time)</div>

Operations Specialist - Cloud Billing

Explore 122+ Corporate billing officer in Islamabad this September. Find roles across top companies and apply now to boost your career.

122 corporate billing officer jobs IN Islamabad

Corporate Billing Officer

Corporate Billing Officer

Driver

Admin

Senior Billing Specialist

Accounts Manager - Insurance

Operations Specialist - Cloud Billing