32 General Accounting jobs in 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.

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 always looking for talented people to become its team members. We realize that productive people are always a good addition to our organization. So if you have the financial acumen and the passion to work with some of the biggest companies in the world, join in!

Job Type: Full-time, Permanent

Project Location(s): Lahore, Pakistan

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

1. Prepare and send invoices to customers on time.
2. Ensure that all invoicing information is accurate and reflects agreed-upon terms.
3. Payment Processing:
   1. Receive and process incoming payments (checks, credit cards, ACH, etc.).
   2. Record payments accurately in the financial system.
   3. Apply payments to customer accounts.
4. Reconcile accounts receivable to ensure that payments are applied to the correct accounts.
5. Investigate and resolve discrepancies in accounts.
6. Collections:
   1. Monitor accounts for overdue payments.
   2. Contact customers to follow up on unpaid invoices.
   3. Work with customers to arrange payment plans when necessary.
   4. Escalate unresolved collections to management.
7. Reporting:
   1. Maintain a current accounts receivable aging report.
   2. Generate weekly or monthly reports on outstanding balances for management review.
8. Customer Communication:
   1. Provide customers with account information, such as balances and due dates.
   2. Resolve customer billing issues and answer questions regarding invoices.
9. Data Entry:
   1. Accurately input financial transactions and customer information into accounting software.
   2. Ensure all records are up to date and properly maintained.
10. Maintain Records:
    1. Keep accurate and organized records of customer payments, account history, and financial transactions.
11. Work closely with the accounting and sales teams to resolve payment discrepancies.
12. Assist in the preparation of financial audits as required.
13. Compliance:
    1. Ensure compliance with company policies and industry standards related to accounts receivable practices.

1. Bachelor/Master degree in accounting, finance, or a related field is a plus.
2. Previous experience in accounts receivable, bookkeeping, or a related field.
3. Proficiency in Microsoft Office Suite (especially Excel); experience with accounting software (e.g., QuickBooks, SAP) is preferred.
4. Strong written and verbal communication skills for customer interactions.
5. Ability to maintain accurate financial records and identify discrepancies.
6. Skilled at resolving issues with customer payments and billing.

We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including invoicing, collections, and reconciliation. The ideal candidate should have a strong understanding of financial principles, excellent organizational skills, and the ability to work effectively with both internal teams and international clients.

Accounts Receivable:

Generate and distribute accurate and timely customer invoices for products/services rendered.

Monitor and follow up on outstanding customer balances, ensuring timely collections and minimizing overdue payments.

Review and reconcile customer accounts regularly, resolving any discrepancies or issues.

Collaborate with the sales team and customers to resolve billing disputes and address inquiries regarding invoices, payment terms, and account status.

Maintain accurate and up-to-date customer records, including contact details, payment terms, and credit limits.

Prepare periodic reports on accounts receivable aging, collections, and cash flow projections.

Work closely with the finance team to ensure proper revenue recognition and assist in month-end closing activities.

Bachelor’s degree in accounting, finance, or a related field / ACCA qualified or finalist.

At least 4 years of proven work experience as an Accounts Receivable Specialist or in a similar role.

Strong knowledge of accounting principles and practices.

Familiarity with international payment processes and regulations is highly desirable.

Proficiency in using accounting software and Microsoft Office applications (Excel, Word, Outlook).

Excellent attention to detail and accuracy.

Strong organizational and time management skills.

Effective communication and interpersonal skills, with the ability to work collaboratively.

Ability to work independently and prioritize tasks to meet deadlines.

Knowledge of ERP systems and experience with financial modules is a plus.