Collections Specialist

Job Title: Collections SpecialistExperience Required: 3-5 YearsEmployment Type: Full-timeRole SummaryAs a Collections Specialist at prime-system, you will play a pivotal role in managing overdue accounts and ensuring timely collection of outstanding balances. This position demands exceptional communication, negotiation, analytical, and problem-solving skills…

Job Title: Accounts Receivable and Collections SpecialistWorking Hours: 8 AM-5 PM EST (Onsite)Location: Lahore/IslamabadPosition Overview:We are seeking a meticulous and proactive Accounts Receivable and Collections Specialist with robust experience in managing accounts receivable processes, customer invoicing, collections, and account reconciliations. The successful candidate will ensure the timely collection of cash flows, uphold precise financial records, and cultivate strong customer relationships.Key Responsibilities: Oversee the complete collections and receivable cycle, including invoice creation, payment monitoring, aging analysis, and collections. Regularly monitor and reconcile customer accounts, guaranteeing accuracy and prompt resolution of discrepancies. Engage with clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices. Generate and maintain accounts receivable reports, including aging reports, cash receipts summaries, and monthly reconciliations. Collaborate with Sales, Operations, and Finance teams to address billing issues and ensure precise invoicing. Assist in month-end and year-end closing activities pertaining to accounts receivable. Support audit requirements by providing necessary documentation and reports as required. Propose process enhancements to optimize the accounts receivable workflow and improve cash collection efficiency.

Join our dynamic team at prime-system as an MSP Onboarding Specialist. We are looking for a meticulous and technically proficient individual to facilitate the transition of clients from outdated managed service plans to our innovative, standardized service offerings. This pivotal role encompasses enhancements in documentation and the strategic rollout of tools, which includes the deployment of security platforms, updates to the workstation build process, and refinements to onboarding/offboarding checklists.The MSP Onboarding Specialist will collaborate closely with internal departments, project managers, and client stakeholders, ensuring a seamless transition that maintains operational continuity for our clients.Key ResponsibilitiesClient Interaction & CommunicationMaintain regular communication with internal teams, project managers, onboarding leads, and client representatives to ensure smooth updates and alignment.Engage in internal handoff meetings to confirm service desk readiness and continuity of support.Work collaboratively with new IT providers during client transitions to ensure a flawless offboarding experience.Technical Assessment & DocumentationUtilize diagnostic and discovery tools to assess client environments and thoroughly document infrastructure, security posture, and operational workflows.Regularly update and uphold standardized documentation, including:Workstation build checklistsEmployee onboarding/offboarding checklistsConfiguration documentation for managed services toolsIdentify any service gaps between legacy and new managed services plans.Tool Deployment & ConfigurationDeploy and configure essential managed services tools, including:Endpoint Detection & Response (EDR)SOC/SIEM platformsWeb and DNS protectionMonitoring and diagnostic toolsBackup agents and softwareInstall and set up tools such as:Microsoft 365Microsoft DefenderMimecastRMM tools (Datto RMM, Kaseya VSA)ConnectWise PSAVarious MSP, helpdesk, and security toolsOperations & SupportManage individual and team service/project tickets with timely updates and resolutions.Coordinate with vendors on behalf of clients to address technical challenges.Ensure all deployed tools and modifications support client productivity and operational integrity.Knowledge, Skills & AbilitiesTechnical SkillsIn-depth understanding of Microsoft 365 services, Azure AD/Entra ID, DNS, and Group Policy.Proficiency with:ConnectWise PSARMM platforms (Datto, Kaseya)Security tools (Microsoft Defender, Mimecast, EDR tools)Strong analytical and problem-solving skills with a keen attention to detail.

Grade Level: L2Location: IslamabadApplication Deadline: September 1, 2025Role Overview: What does a Proposals Specialist do?Assist in the development of comprehensive proposals for Enterprise Solutions tailored for B2B digital products and services.Analyze profit margins, negotiate discounts, and formulate compelling business cases for B2B clientele.Regularly assess market dynamics, competitor pricing strategies, and emerging digital trends to ensure Jazz's offerings remain at the forefront of industry standards.Review and assess pricing components related to Tenders, RFPs, and BIDs for digital products and services.Guarantee the effective presentation and delivery of optimal digital pricing solutions, addressing client challenges while aligning with their strategic goals.Manage the entire pricing lifecycle, from strategy formulation to implementation, ensuring successful launch and continuous enhancement of digital products and services.Exhibit the ability to meet tight deadlines and negotiate effectively with sales channels when necessary.Jazz is an equal opportunity employer, celebrating diversity and committed to fostering an inclusive environment for all employees.Qualifications: What are we looking for in a Proposals Specialist?A Bachelor’s degree in Business, Marketing, Information Technology, Computer Science, or a related field; an MBA or equivalent advanced degree is strongly preferred.1-3 years of experience in proposal development with substantial exposure to pricing digital products or technology solutions.In-depth understanding of B2B ecosystems, including ad-tech, CPaaS, precision marketing, cloud services, and related emerging technologies.Strong knowledge of IoT technologies, machine-to-machine communication, various business models, and associated pricing structures (hardware, connectivity).Why Join Jazz?As a leading employer in Pakistan, Jazz embodies the philosophy that each employee is inspired and enabled to lead a better daily life through visionary leadership, a dynamic professional culture, and ongoing learning and development opportunities.Our core values emphasize qualities vital for a positive organizational culture, guiding entrepreneurial and innovative mindsets, fostering collaboration, and promoting customer obsession.As one of the largest private sector organizations in Pakistan, our mission is to continue transforming the lives of our 70 million customers for the better. This role is ideal for an individual seeking to contribute to a transformative journey and play a pivotal role in driving impactful change.

Jobs for Humanity is looking for an IT Support Specialist based in Islamabad. This position handles daily technical support and plays a key role in maintaining the smooth operation of IT systems for the team. Main responsibilities Act as the initial contact for employees who need technical help Diagnose and resolve problems with hardware, software, and network systems Contribute to the stability and efficiency of IT operations Location This role is based in Islamabad.

About UsTranslation Empire, a premier Translation and Interpretation Company based in the UK, is seeking to hire a proactive and skilled Procurement Specialist. We are dedicated to delivering exceptional interpretation and translation services not only across the UK but also globally.Job OverviewAs a Procurement Specialist, you will play a crucial role in sourcing essential products and services for our organization. Your key responsibilities will involve identifying reputable suppliers, negotiating purchase agreements, and ensuring that the goods and services we acquire meet our high standards. We are looking for a detail-oriented procurement professional to oversee purchasing operations, ensuring that materials are obtained in a cost-effective manner without compromising quality. The ideal candidate will be analytical, stay updated with market trends, and possess strong negotiation skills to ensure compliance with corporate standards.Key Responsibilities Identify potential suppliers and vendors for goods and services. Procure goods and services that meet the company's quality standards efficiently and cost-effectively. Develop acquisition plans for supplies, services, and equipment. Analyze vendor agreements and negotiate terms and pricing. Maintain accurate procurement and pricing records alongside inventory management. Monitor inventory levels and replenish supplies as needed. Ensure timely delivery by following up on orders. Input order details (vendors, quantities, pricing) into internal databases. Stay informed about market trends and new products. Communicate updates, product changes, and specifics with suppliers and project managers effectively. Conduct market comparisons to determine competitive pricing. Update and maintain supplier information, including delivery schedules and product lines. Prepare budgets, cost analyses, and various reports. Review invoices to confirm the accuracy of delivered products.

About Motive Motive builds tools for teams managing physical operations. Our integrated platform helps safety, operations, and finance teams oversee drivers, vehicles, equipment, and fleet expenses from one place. With AI features, Motive streamlines workflows by automating tasks and reducing manual work. Nearly 100,000 clients, from Fortune 500 companies to small businesses, use Motive across industries like transportation, logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. Learn more at gomotive.com. Role Overview The Onboarding Implementation Specialist for SMB helps new customers get started with Motive during their first 90 days. This role guides clients through onboarding, supports product adoption, and provides education about Motive’s offerings. Building strong relationships and ensuring customer satisfaction are central to this position. Success depends on strong organization, clear communication, and the ability to build rapport with clients. Key Responsibilities Serve as the main point of contact for new small and midsize business customers during onboarding. Help clients set up hardware and software, and deliver system training to support a smooth start and product adoption. Monitor customer progress and provide ongoing support to help clients realize the value of Motive’s products. Location This position is open to candidates based in Islamabad or Lahore (hybrid), or remote within Pakistan.

Role overview The Track Delivery Specialist at openspace is based in Islamabad, Pakistan. This role supports project delivery and helps shape the design of products and processes across the company. The position connects daily project needs with broader organizational goals. What you will do Onboard new projects and guide them through each stage of delivery. Serve as the link between customers’ project plans, construction activities, and openspace’s suite of products. Coordinate with the Operations team to ensure projects meet expectations from the start. Work closely with customers and internal teams, including product and computer vision groups. Support projects in regions such as the UK, US, and GCC. Collaboration Partner with Operations team members in Islamabad and internationally. Engage with customers managing significant construction projects. Collaborate with product and computer vision teams. Location This position is based in Islamabad, Pakistan.

Job Title: Subscriber Data Entry SpecialistExperience: 3–5 YearsLocation: IslamabadTimings: 5PM - 2AM PKTJoin Prime System Solutions as a Subscriber Data Entry Specialist, where your meticulous attention to detail and organizational skills will contribute to our mission of maintaining data integrity for our valued clients. In this crucial operational role, you will oversee subscriber data management across internal systems and external utility platforms, ensuring accuracy and compliance with established procedures.Key ResponsibilitiesEnter, update, and manage subscriber information across utility portals and various online platforms.Develop, update, and organize subscriber lists in Excel, adhering to specified templates and formatting standards.Facilitate data transfer between internal systems and external portals, including reformatting, standardizing values, and de-duplicating records.Conduct routine updates for subscriber allocations, such as additions, removals, and corrections.Verify subscriber records for completeness and accuracy, ensuring all details are up-to-date.Identify and resolve discrepancies between source files and portal data, documenting findings and escalating issues as necessary.Perform regular audits of assigned subscriber datasets to maintain accuracy of records.Document all completed work meticulously through logs and trackers, in accordance with internal standards.Support data cleanup initiatives by implementing defined quality processes.Adhere to quality control measures and approval protocols prior to final submissions or updates.Provide timely progress updates and report any recurring issues to the internal team.RequirementsDemonstrable experience in data entry or administrative data management, ideally in high-volume environments.Exceptional attention to detail with a strong focus on data accuracy and quality.Outstanding organizational skills, capable of managing multiple tasks and deadlines independently.Proficient in Microsoft Excel, including filters, sorting, basic formulas, and data cleaning techniques.Familiar with Microsoft Office / Microsoft 365 tools such as Excel, Outlook, Teams, and SharePoint.Experience working with structured data workflows including copy/paste, reformatting, and standardization.Ability to follow detailed instructions and maintain consistent work quality.

Role Overview Pakistan Mobile Communication Limited (PMCL) is hiring a Cyber Security Operations Specialist in Islamabad. This position focuses on protecting the company’s digital assets and infrastructure. The role involves identifying security vulnerabilities, responding to incidents, and applying measures to secure sensitive information.

Job OverviewJoin Translation Empire PK as a Deep Learning Specialist, where you will spearhead the development and implementation of cutting-edge deep learning models tailored for image, text, and signal data. Your expertise will be vital in tackling challenges that traditional machine learning techniques cannot resolve.Key Responsibilities: Architect and optimize deep learning frameworks for various applications. Refine and adapt large language models (LLMs) and convolutional neural networks (CNNs) to meet specific project requirements. Identify and mitigate issues related to overfitting, data imbalance, and model bias. Assess and validate deep learning models in live production settings.Additionally, you will be responsible for sharing insights and best practices with our engineering teams.

We are seeking a dedicated Client Communication Specialist to join our dynamic software house in Islamabad. In this pivotal role, you will contribute significantly to our business growth and success.Your main responsibilities will include:New Business Acquisition: Identify potential clients and market segments through platforms like LinkedIn, AngelList, Apollo, Crunchbase, and Upwork, focusing on projects valued between $10,000 and $25,000+.Conduct market research to analyze customer needs, trends, and competitor activities.Build a robust sales pipeline by qualifying leads and engaging in effective sales strategies.Client Relationship Management: Develop and maintain strong relationships with existing international clients, understanding their needs and identifying opportunities for upselling or cross-selling.Act as a trusted advisor to clients, providing insights and solutions to their business challenges.Regularly communicate with clients to ensure satisfaction and proactively seek feedback.Proposal Development and Negotiation: Create and present persuasive sales proposals, document project specifications, and collaborate with technical teams to develop tailored software solutions.Negotiate contract terms and conditions to secure profitable deals.

Specialist in Analytics & Traffic OperationsGrade Level: L1/L2Location: IslamabadLast Date to Apply: 27th March 2026About the Role:As a Specialist in Analytics & Traffic Operations, you will play a pivotal role in enhancing ZARR’s data intelligence capabilities across various domains, including marketing, traffic operations, and strategic partnerships. This position emphasizes the creation of scalable reporting frameworks, the automation of performance dashboards, and the extraction of actionable insights to facilitate informed decision-making within the organization.You will serve as the primary analytics partner for Growth, Marketing, Operations, Commercial, and Product teams, ensuring that performance insights are effectively converted into opportunities for enhancing traffic, conversion rates, GMV, and operational efficiencies. Key Responsibilities: Performance Analytics & Growth InsightsDevelop and maintain automated dashboards that monitor traffic, GMV, conversion rates, campaign performance, and operational metrics.Conduct analyses on performance metrics across Meta Ads, Google Ads, and various marketplace channels to uncover growth opportunities and optimization strategies.Establish and maintain frameworks for funnel, cohort, trend, and baseline performance analysis.Assist in audience segmentation analysis and partner-specific reporting requirements (e.g., Jazz, JazzCash, marketplace collaborations).Ensure the integrity, consistency, and governance of data across all reporting outputs.Operations & Performance EfficiencyMonitor operational KPIs, including SLA compliance, order turnaround time (TAT), fulfillment performance, and logistics efficiency.Analyze order lifecycle and OMS datasets to identify operational bottlenecks and areas for enhancement.Support exception reporting and root-cause analysis for issues related to cancellations, delays, returns, and order processing.Cross-Functional CollaborationAct as the central analytics partner for Marketing, Operations, Commercial, and Product teams.Collaborate closely with internal stakeholders to align performance insights with business growth objectives.Translate complex datasets into clear, actionable insights for leadership and informed decision-making.Support campaign reviews and cross-functional initiatives to drive performance improvements.

Job Title: Accounts Receivable and Billing SpecialistExperience Required: 3+ yearsLocation: Lahore/IslamabadShift Timings: 5 PM – 2 AM PKTJob SummaryThe Accounts Receivable and Billing Specialist will oversee the complete invoicing process, ensuring accuracy, compliance, and timely execution for various transaction types, including projects, recurring services, and product orders. This pivotal role supports revenue recognition, maintains financial integrity, and ensures a seamless billing experience for clients. The ideal candidate is detail-oriented, proficient in ERP/CRM systems, and capable of interpreting contracts in a dynamic environment.ResponsibilitiesOversee the invoicing process, ensuring accurate identification, validation, and timely processing of all billable items.Generate invoices for projects, recurring agreements, product orders, and service engagements.Conduct pre-invoice audits to ensure accuracy, contract compliance, and adherence to internal standards.Validate billing data against source documents such as purchase orders, service tickets, and agreements.Apply accurate sales tax and record invoices in the general ledger with correct financial coding.Address client billing inquiries, resolve discrepancies, and collaborate with internal teams (sales, projects, collections).Assist in revenue recognition processes, including deferred revenue and milestone-based billing (preferred).Requirements3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.Ability to accurately interpret contracts, purchase orders, and financial documents.Experience with ConnectWise is essential.Strong proficiency in Microsoft Excel and Office applications.Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).Exceptional attention to detail, analytical thinking, and time management skills.Excellent written and verbal communication skills for client interactions.Ability to thrive in a fast-paced, deadline-driven environment with multiple priorities.

About the Role:Join Translation Empire as an innovative and results-driven Digital Advertising Campaign Specialist within our dynamic marketing team. In this vital role, you will be tasked with managing, optimizing, and analyzing digital advertising campaigns across various platforms to enhance visibility, engagement, and conversions.Purpose of the Role:Your primary objective will be to ensure that our paid campaigns effectively target the appropriate audience, increase engagement or conversions, and yield measurable ROI for the business or our clients.Key Responsibilities:Design, implement, manage, and optimize advertising campaigns across Google Ads, Facebook Ads, Instagram Ads, and LinkedIn Ads.Conduct thorough keyword research and craft compelling ad copy to enhance campaign performance.Continuously monitor and analyze campaign performance, adjusting strategies to improve CTR (Click-Through Rate) and conversion rates.Collaborate with the marketing team to ensure ad alignment with overarching campaign goals and brand objectives.Research and assess competitor ad strategies and industry trends to inform campaign enhancements.Create comprehensive reports on ad performance, providing insights and recommendations for optimization.Stay abreast of developments in digital advertising platforms, algorithms, and best practices to ensure ongoing campaign success.

Join gomotive as a Senior Marketing Analytics Specialist, where you will play a pivotal role in driving data-driven marketing strategies. You will analyze complex data sets, generate actionable insights, and collaborate with cross-functional teams to enhance our marketing effectiveness.

Grade Level: L2 Location: Islamabad, Islamabad Capital Territory, Pakistan Application Deadline: 23rd April 2026 Role Overview The Senior Tax Compliance Specialist at Pakistan Mobile Communication Limited (PMCL) oversees end-to-end sales tax compliance for telecommunications operations. This position ensures revenue is reported accurately, tax returns are filed on time, and detailed reports are prepared for both the Jazz team and internal departments. The role plays a key part in managing tax risks, supporting daily compliance activities, and making tax data available on relevant portals for input tax adjustments. The specialist also helps maintain regulatory compliance and provides reliable tax information to stakeholders. This position reports directly to the Tax Manager and works closely with a team of 13 professionals. Main Responsibilities Prepare and file monthly sales tax returns for FBR, SRB, PRA, KPRA, BRA, and AJK. Manage compliance for the Single Sales Tax return through the FBR IRIS portal, including data extraction, analysis, and payment processing. Apply expertise in telecom taxation and handle multi-jurisdictional tax matters. Monitor tax portals such as SSTR, IRIS, SRB, and PRA regularly. Ensure telecom revenue streams are reported with accuracy. Record and process tax invoices within internal systems. Maintain up-to-date tax payment records for tracking and reconciliation. Align customer-level data, including B2B and corporate clients. Resolve tax issues related to inactive vendors, blocked NTN, and suspended statuses. Verify tax admissibility and identify risks related to time-barred adjustments. Support tax planning and optimization within legal requirements. Issue and manage STWHT certificates for vendors and Annex C for customers. Carry out additional tasks as assigned by the reporting manager to help achieve departmental objectives. Equal Opportunity Commitment Jazz is an equal opportunity employer. The company celebrates and supports diversity, striving to create an inclusive environment for all employees.

Role Overview gomotive is hiring an Order Management Analyst - Returns Specialist in Islamabad, Pakistan. This role focuses on managing the returns process, with a strong emphasis on maintaining efficient operations and delivering quality customer service. What You Will Do Oversee the end-to-end returns process for customer orders Analyze data related to returned orders to spot patterns and trends Identify opportunities to improve the returns workflow Implement solutions that support operational effectiveness and customer satisfaction What Sets You Up for Success Strong analytical skills Interest in optimizing order management processes Commitment to improving the customer experience

Job Title: Revenue Data Entry SpecialistExperience: 3–5 YearsEmployment Type: Full-timeTimings: 5PM - 2AM PKTJoin Prime System Solutions as a Revenue Data Entry Specialist and contribute to the financial integrity of our client's operations. We are on the lookout for a meticulous professional who possesses exceptional Excel skills and a solid background in managing financial datasets. In this pivotal role, you will ensure accurate tracking of recurring revenues and streamlined billing processes. Your attention to detail will be essential in maintaining the quality of revenue reporting and supporting compliance standards.Key ResponsibilitiesAccurately input data into designated Excel workbooks for revenue tracking, adhering to established templates and guidelines.Ensure the integrity of revenue tracking files by:Entering data into the appropriate tabs and fields.Maintaining formulas, links, and structured references.Applying required formatting and standardized naming conventions.Collect utility consolidated billing artifacts regularly, which may include:Payment reports.Credit reports.Supporting source documentation for tie-outs and compliance.Organize and store reports in centralized repositories (e.g., SharePoint/OneDrive) following defined folder structures and naming standards.Ensure readiness for revenue tie-outs by verifying:Completeness of source reports and proper storage.Accurate entry of data from source reports into tracking workbooks.Accessibility of required reference files for internal review.Conduct structured discrepancy checks by:Comparing original utility/payment/credit reports with recorded entries.Documenting mismatches, missing values, and formatting errors.Flagging issues with clear supporting evidence.Execute data validation steps for utility consolidated billing processes, including:Completeness checks of all required fields.Formatting checks for dates, IDs, and currency values.Cross-file checks based on written instructions.Maintain trackers for report receipt, processing status, exceptions, and completion timelines.Provide updates on progress and escalate blockers as necessary.

Join AireSpring as a Fortinet Security Specialist (Tier 2) and play a pivotal role in addressing our clients' security needs. This position involves implementing FortiNet solutions, migrating existing firewalls to newly deployed FortiNet appliances, and conducting initial configurations and user acceptance testing. As a key member of our team, you will configure and support integrations with third-party applications, troubleshoot and resolve issues with FortiNet implementations, handle change requests, and monitor security appliances.Your responsibilities also include proactively improving security implementations, responding to security notifications, and ensuring a positive service experience for both customers and agents. Stay updated on the latest FortiNet products and services to enhance our security offerings and practices.Specific responsibilities include:Identifying and resolving potential and actual security problems.Defining access privileges and control structures to protect systems.Reporting abnormalities and security violations.Conducting periodic audits to identify security violations and inefficiencies.Implementing and maintaining security controls to upgrade systems.Preparing performance reports and communicating system status to users and customers.Maintaining service quality by adhering to organizational standards.Enhancing technical knowledge through educational workshops and publications.Contributing to team success by achieving related results.Performing troubleshooting on active accounts.Utilizing knowledge of FortiManager, FortiAnalyzer, and FortiPortal.