94 Accounts Assistant jobs in Pakistan

We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to gain experience within a busy finance function or to take their first steps into a career in credit control.

The Job

· Collecting due and overdue debts

· Contacting individuals or business customers when payment is overdue

· Processing payments and updating our bespoke system accurately once payment received

· Identifying potential bad debts and escalating these to the Credit Control manager as required

· Processing and generating reminder letters and statements

· Dealing with customer queries effectively

· To actively drive the reduction in invoice queries within the wider business

· To highlight any issues to the Credit Control manager that may impact cash collection

· Provide a high standard of customer service at all times

· Provide timely and accurate reports to the business

· General administration within the finance department as and when required

About You

· AAT qualification or working towards is desirable but not essential

· Recently graduated with a BA Accounting and Finance, or similar

· Strong and confident telephone manner

· Strong problem solving skills with attention to detail and time management skills

· Hands on approach

· Strong communicator with excellent inter-personal skills

· Solid IT skills and be technology savvy

· Ability to make decisions using good judgement both quickly and efficiently

· Ability to work under own initiative

· Ability to maintain confidentiality and integrity at all times

Assistant Manager will be responsible for updating Receivable/Cash Management Module. He/she will be responsible for preparation of advance and withholding tax statements, recording and payment of invoices of R/M (Waste) purchases, journalizing and payment of commission bills, and reimbursement of expenses to agents. He/she will perform other assignments as given by Head of Department from time to time.

1. Must have completed CA Articles.
2. Must have at least 1-2 years hands-on experience of Accounts preferably in an Oracle Financial environment.
3. Must have knowledge of Income Tax Laws.
4. Must not be more than 30 years of age.
5. Must have expertise in MS Office, particularly in MS Excel.

Information Technology and Services - Karachi, Pakistan

Vigilant Billing Management Services is seeking a skilled Accounts Receivable (AR) Specialist with 2 to 4 years of experience in medical billing or healthcare revenue cycle management. Join our dynamic team at Rawalpindi and take your career to the next level in a fast-paced, growth-oriented environment.


Key Responsibilities:



Manage and process accounts receivable functions within the medical billing cycle.


Analyze billing data and resolve discrepancies related to insurance claims and payments.


Ensure accurate posting and reconciliation of payments.


Collaborate with insurance companies and healthcare providers to resolve billing issues.


Maintain detailed records and ensure compliance with healthcare billing regulations.




Required Skills & Qualifications:



Bachelor’s degree (preferred) or equivalent qualification.


2 to 4 years of relevant AR experience in medical billing or healthcare.


Strong analytical, problem-solving, and communication skills.


Proficiency in medical billing software and understanding of insurance billing processes.


Ability to work efficiently in a fast-paced night shift environment.


Deep knowledge of revenue cycle management and insurance billing.




Benefits:



Attractive joining bonus.


Competitive market salary package.


Comprehensive fringe benefits.

We are a reputable financial services company providing specialized accounting and financial solutions to our valued clients based in the USA. Our commitment to excellence and accuracy has earned us a strong reputation in the industry. We are seeking a dedicated and detail-oriented Accounts Receivable Accountant to join our team and contribute to our clients' financial success.

Job Summary:

The Accounts Receivable Accountant will play a pivotal role in managing our clients' receivable processes, ensuring accurate and timely recording of financial transactions, and maintaining strong client relationships. This position requires strong analytical skills, attention to detail, and proficiency in Excel. The ideal candidate will be based in Lahore, Pakistan, and available for a night shift schedule to align with our USA-based clients' time zone.

Responsibilities:

• Process accounts receivable transactions accurately and efficiently, including invoicing, posting payments, and reconciling discrepancies.
• Monitor outstanding balances and follow up on overdue payments to ensure timely collections.
• Collaborate with internal teams to resolve billing and payment discrepancies.
• Maintain accurate and up-to-date records of client accounts and transactions.
• Generate and analyze aging reports to track the status of accounts and prioritize collections efforts.
• Prepare financial statements, reports, and summaries related to accounts receivable for management review.
• Develop and maintain positive relationships with clients, addressing inquiries and concerns professionally and promptly.
• Assist in month-end and year-end closing processes related to accounts receivable.
• Provide support to the finance team in various ad-hoc tasks and projects.

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or a related field (16 years of education).
• Solid understanding of accounts receivable principles and practices.
• Proficiency in Microsoft Excel, including functions like VLOOKUP, pivot tables, and data analysis.
• Excellent communication skills and the ability to interact with clients and internal teams.
• Strong organizational skills with high attention to detail.
• Ability to work independently and efficiently in a fast-paced environment.
• Prior experience in accounts receivable or related financial roles is preferred.
• Flexibility to work night shifts (7pm to 4am) for 6 days a week.

Additional Information:

• This position is based in Lahore, Pakistan. Only local candidates will be considered.
• Male candidates only.
• Candidates must be available to work the specified night shift hours.
• Competitive compensation package and opportunities for career growth within the company

This position is focused on managing the accounts receivable function within the company, ensuring timely and accurate processing of customer invoices, tracking payments, and following up on overdue accounts. The role requires strong attention to detail, excellent communication skills, and adherence to company policies to maintain healthy cash flow and minimize outstanding receivables.

Responsibilities:

• Generate and issue customer invoices accurately and in a timely manner.
• Monitor and track incoming payments, ensuring they are recorded correctly in the accounting system.
• Follow up on overdue accounts via phone, email, or other communication methods to secure timely payments.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Prepare and maintain aging reports, providing updates on outstanding receivables.
• Assist in month-end closing activities, including reconciliations and financial reporting.
• Collaborate with sales and customer service teams to resolve billing disputes or payment issues.
• Maintain accurate financial records related to accounts receivable.
• Support in the preparation of Bank Reconciliation Statements (BRS) as needed.
• Prepare monthly and yearly financial statements of a corporate entity

Requirements:

• BBA Finance / BSC Accounts & Finance (with 2-3 years of experience in accounts receivable or related fields ).
• Proven experience in accounts receivable , collections, or credit control.
• Strong analytical skills with high attention to detail and accuracy.
• Excellent communication and negotiation skills for effective follow-ups.
• Ability to work independently and collaboratively in a team environment.
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.

We have an amazing team of 700+ individuals working on highly innovative enterpriseprojects & products. Our customer base includes Fortune 5retail and CPGcompanies, leadingstore chains, fast-growth fintech, and multipleSilicon Valley startups.

What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.

People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.

To know more about Confiz Limited, visit:

Contact us at the Velosi office nearest to you or submit a business inquiry online.

The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world’s major established and emerging markets.

MD, Velosi Asset Integrity Limited

Velosi is looking for a detail-oriented Accounts Receivable Executive to manage incoming payments and ensure accurate financial records. The ideal candidate will handle invoice generation, payment follow-ups, and customer account reconciliation to support smooth cash flow in the organization.

Job Type: Full-time, Permanent

Education: Bachelor/Master degree in accounting, finance, or related field

• Generate and send accurate invoices to customers.
• Monitor accounts for delayed payments and follow up via email/phone.
• Reconcile customer accounts and resolve discrepancies.
• Record and update received payments in the accounting system.
• Prepare AR aging reports and assist in month-end closing.
• Coordinate with internal departments to resolve billing issues.
• Maintain and organize AR records for audits and compliance.

• A bachelor’s/Master’s degree in accounting, finance, or a related field is a plus.
• Maximum 2 years of experience in Accounts Receivable
• Basic understanding of accounting principles.
• Proficiency in MS Excel and accounting software.
• High attention to detail and organizational skills.
• Strong analytical and communication skills.
• Ability to work independently and meet deadlines.