18 Bill Submission Jobs

Role & responsibilities Timely submission of statements with invoices to the clients. Continuously follow up for the pending payments Preparation of monthly MIS as per client Requirements. Ensuring timely realization of money for services provided to client. Resolving various queries raised by clients. Ensuring timely billing to the clients and collection of outstanding. Handled clients efficiency and delicately. Knowledge of any Financial Software is a Plus Required Candidate Profile The candidate should be commerce graduate with minimum 5 years of experience, familiar with MS office and proficient in Excel. Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Supplier...

Job Description: As a Sales Executive, your role involves identifying and generating new sales leads, developing and maintaining client relationships, conducting market research and competitor analysis, preparing and presenting sales proposals and quotations, negotiating terms, and closing sales deals. You will be responsible for maintaining accurate sales records and reports, coordinating with internal teams for order fulfillment, participating in sales meetings and promotional activities, and ensuring updated knowledge of products and services. Additionally, you will provide after-sales support to ensure customer satisfaction and handle bill submission to clients. A vehicle is required for...

As a Courier and Office Admin Assistant, your role involves sending and collecting couriers from courier vendors, as well as distributing them to the appropriate employees. You will be responsible for tracking inventory of the pantry and washroom, managing the reception register, and ensuring the security of the reception area. Your key responsibilities include: - Collecting and submitting bills of stationary, pantry material, Housekeeping, courier, and other admin-related bills to the Admin Manager - Traveling across the city when required for sample collection or other work - Visiting banks for document collection/submission or cheque dropping/collection - Filing and maintaining office doc...

Monitor and follow up on outstanding receivables.Coordinate with clients for prompt payment.Implement effective collection strategies. Required Candidate profile Manage end-to-end billing processes efficiently. Ensure accurate and timely invoicing to clients Proven experience in billing and collections. Strong attention to detail and organizational skills

Monitor and follow up on outstanding receivables.Coordinate with clients for prompt payment.Implement effective collection strategies. Required Candidate profile Manage end-to-end billing processes efficiently. Ensure accurate and timely invoicing to clients Proven experience in billing and collections. Strong attention to detail and organizational skills

Monitor and follow up on outstanding receivables.Coordinate with clients for prompt payment.Implement effective collection strategies. Required Candidate profile Manage end-to-end billing processes efficiently. Ensure accurate and timely invoicing to clients Proven experience in billing and collections. Strong attention to detail and organizational skills

Monitor and follow up on outstanding receivables.Coordinate with clients for prompt payment.Implement effective collection strategies. Required Candidate profile Manage end-to-end billing processes efficiently. Ensure accurate and timely invoicing to clients Proven experience in billing and collections. Strong attention to detail and organizational skills

Roles & Responsibility: Understanding Project Requirement as mentioned in WO/Awarded Contract and Tender documents. Planning, Execution, Monitoring & Control of Project Activities on daily/weekly/monthly basis as per approved budget and schedule. Should be able to handling complete execution of project and give daily report to head office. Should be able to prepare rate analysis estimate for various construction activities. Should be able to source material and services required for various construction activities. Contributing technical expertise to project drawings and designs. Contribute in Preparing work schedule and planning as per deadline of project. Liaising between contractors, subc...

You will be responsible for Sales & Operations of Owned and Market Vehicles, ensuring Topline and EBITDA achievement as per budget, and managing Customer & Vendor relationships. Your main tasks will include understanding the supply chain of customers, engaging in commercial discussions with customers to finalize agreements, placing vehicles (Owned and Market), maintaining service levels, and increasing business with existing and new customers. Additionally, you will be involved in dedicated vehicle business, reducing idle time and empty runs, handling secondary/last mile deliveries with customers, tracking vehicles, collecting and updating PODs, making TMS entries, submitting bills, and foll...

Job Description: As a Business Operations Associate, In this role, you will play a key part in supporting field operations, ensuring smooth execution of student demos, managing logistics, auditing petty cash, and coordinating between field teams and central teams. Youll take full ownership of operational tasks, working closely with both the field and central operations teams to ensure that materials, travel, and data processes are managed efficiently, enabling the field business team to focus entirely on outreach and performance.This is a dynamic, on-ground role requiring strong follow-up, coordination, and a solution-oriented mindset. You're ideal for this role if you can: Support the on-fi...

Job Description: As a Business Operations Associate, In this role, you will play a key part in supporting field operations, ensuring smooth execution of student demos, managing logistics, auditing petty cash, and coordinating between field teams and central teams. Youll take full ownership of operational tasks, working closely with both the field and central operations teams to ensure that materials, travel, and data processes are managed efficiently, enabling the field business team to focus entirely on outreach and performance.This is a dynamic, on-ground role requiring strong follow-up, coordination, and a solution-oriented mindset. You're ideal for this role if you can: Support the on-fi...

Exp with submitting invoices in the ARIBA portal. Invoice submission experience in Customer Portal - Govt & Non-Govt - (Reliance, ICICI, Tata, Infosys, HFCL, Instacart, IOCL. Outstanding follow-ups from customers Required Candidate profile Must have Good MS Excel Skills (V Lookup, Pivot table) Knowledge of GST, customer purchase orders, customer invoicing & account reconciliation.

SynergyProjects is Hiring for following opportunities for Turnkey Interior Contracting Projects (Design + Contracting) , Location - Pan India (As per Site Location) 1. Interior Site supervisors/Site Engineers (Restaurants/QSR/F&B Interiors background Only). Experience required for I nterior Site Engineers/Site supervisors -Must have Restaurants/QSR Civil-Interiors & MEP works in Contracting Projects Only. Experience Of minimum 1 Restaurants or 3 QSR Project. Total Projects or 2 - 10years of Site experience. Working in Interior Contractor&aposs firm is must. Key Skills for Site Engineer/Site Supervisors: Handling multiple sites for Contracting projects execution at multiple locations PAN Indi...

Job Description As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Dispatch Location: Dwarka, Delhi What You'll Do: Verifying authorized Letter of ECHS, CGHS, ESI & PSUs. Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU) Online Bills Submission of ECHS, CGHS and ESI. Online query replies of ECHS, CGHS and ESI. Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS...

Job Description As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Dispatch Location: Dwarka, Delhi What You'll Do: Verifying authorized Letter of ECHS, CGHS, ESI & PSUs. Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU) Online Bills Submission of ECHS, CGHS and ESI. Online query replies of ECHS, CGHS and ESI. Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS...

Outstanding follow-ups from customers - B2C Only (Not with sales, not with interdepartmental) Good experience with invoice submission in ARIBA portal. Invoice submission experience in Customer Portal - Govt & Non-Govt Must have Good MS Excel Skills Required Candidate profile Email & Calling (Minimum 60-70 contactable customers daily) Account reconciliation. Outstanding handling Profile in value- min 5-10CR. Outstanding handling Profile in customer- min 200-250 customers.

1)Preparation and submission of bills as well as its follow-up. 2)Collection of payment from party as well as its follow-up. 3)Checking of all relevant documents in r/o costing, rebate, Freight etc.as per com policy & to give further recommendation. Required Candidate profile Candidate must be from Commerce Background and preference to be given to logistics Exposure. Hands on experience on CCD.

1)Preparation and submission of bills as well as its follow-up. 2)Collection of payment from party as well as its follow-up. 3)Checking of all relevant documents in r/o costing, rebate, Freight etc.as per com policy & to give further recommendation. Required Candidate profile Candidate must be from Commerce Background and preference to be given to logistics Exposure. Hands on experience on CCD.