53 Finance Assistant jobs in Pakistan

He will be responsible to manage the cash flow and supervise over the financial transactions within and outside the company.

Propose an annual budget based upon organizational goals and the planned targets of production in the guidance of the manager.

Assist the finance manager to make rounds in attending on financial requests pertaining to purchase orders.

Watch the cash flow over the financial transaction with the clients and the purchaser of the assets of the company.

Report the fiscal profit/loss incurred on yearly or weekly basis.

Interact with financial staff and ensure the audit spreadsheets are maintained every month/year.

Handle the day-to-day job performance of the staff members and manage the payroll activities in approval of the manager.

Provide solutions on risk management.

Plan strategic and long-term business plans in support of the financial manager and the board of managers.

Provide funds with respect to rough cost estimates for new products and services.

His main responsibility would be to assist the manager to obtain financial data from several sources such as expenses incurred in the month, day, etc.

In case of providing the reports to the financial manager; he will have to ensure to meet deadlines through the staff.

At least 3 years of listed company experience of reporting (Manufacturing Industry).

Excellent organizational skills.

He must possess significant computer knowledge and have expertise in Ms Excel and other computer-related skills like database administration, tally, etc.

Apart from this, he must have in-depth knowledge about accounting and finance.

Aware of the data security act to safeguard the financial assets of the company.

Welcome change by keeping himself informed about the changes regarding the financial regulations and legislations.

Have an eye for analyzing the market trends.

Calm and professional attitude to work under pressure.

Possess a strategic approach to deal with outside competitions.

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

Position for: Faculty of Business Management

Job Description

Pakistan Global Institute (PGI), Rawat, the first South Korean Higher Education Institution in Pakistan, is seeking passionate and qualified instructors (Visiting Assistant Professor) to join our growing Business Management department for the Spring Semester (01-Feb ~ 06-Jun) 2025.

Teaching Subjects/Areas

1. International Trade
2. Insurance & Banking
3. Monetary System
4. or similar subject areas.

Responsibilities

1. Develop and deliver engaging lectures, tutorials, and assessments.
2. Prepare and grade assignments, quizzes, and exams.
3. Foster a supportive learning environment, encouraging critical thinking and discussion.
4. Collaborate with department faculty to ensure curriculum consistency and quality.
5. Stay updated on finance trends, research, and industry developments.
6. Advise and mentor students on academic and career matters.
7. Participate in departmental meetings, committees, and events.
8. Lectures should be delivered in English.

Qualifications

1. New PhD Degree holders in management science.
2. Strong foundation in Business Management principles.
3. Demonstrated experience in effective teaching methodologies.
4. Excellent communication and interpersonal skills.
5. Fluency in English.
6. A passion for inspiring students and fostering their academic growth.

Application

We encourage applications from highly motivated individuals with a passion for Business Management education. Please submit your CV and a cover letter outlining your teaching experience, research interests (if applicable), and why you are interested in this position at PGI. Application materials should be sent to .

Position is open until filled.

We are an equal-opportunity employer and value diversity at our institution.

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