62 Billing Executive Jobs

Responsibilities: * Prepare accurate and timely billing statements. * Maintain comprehensive billing record and projects cost databases. * Create details invoices based on projects. * Collaborate with team to ensure timely payment collection

Key Responsibilities Manage client accounts and maintain strong relationships Handle billing, invoicing, payment follow-ups, and account reconciliation Maintain financial records and prepare MIS reports Work with recruitment teams for account updates and documentation Ensure compliance with company processes and client requirements

Corporate BU Roles and Responsibility Position Title: Executive/Senior Executive -Billing Department: Corporate Finance Type of employment: Full time Experience: 3-5 years Qualifications: Graduate/Postgraduate Location: Prabhadevi, Mumbai (Near Siddhivinayak Temple) Roles and responsibilities: Generate accurate and timely invoices for corporate clients based on contractual terms and pricing structures. Verify billing data and ensure completeness, accuracy, and compliance with internal controls. Review and resolve any discrepancies or issues related to billing data before finalizing invoices. Monitor billing schedules and deadlines, ensuring invoices are processed and delivered on time. Month...

Should Post the payments accurately maintain the posting ledger, Post and capture current denials, should have charge entry experience, non-callable insurance verification, multitasking, flexible, good written and verbal communication skills Years Of Experience 6 months to 1 year Mysore (Work from Office)

REQUIREMENTS: Able to translate all client and inter-company invoices from English into Arabic. As well as translation, we require our Arabic invoices to also be issued the Arabic reading format right to left. Any combination equivalent to: At least 2 years of experience in a Billing position or AA Degree in Accounting or Finance Project Billing and/or Project Accounting experience preferred Experience in legal billing preferred. Remote Contract for 4 months

Job Responsibilities: Making In- patient final billing. Attending all the queries of the In-patients and their relatives or guest regarding the discharge and final bill amount in the hospital. Different types of In-patient billing like general and Corporate Billing will be raised at the time of discharge. Apart from the General Patient Billing the Corporate Billing is quite different such as Bills would be raised according to the corporate tie-up rates. At the time of Dischargedischarge clearance will be issued from the cash counter after collecting the balance amount. Break up of bills will be given to the corporate patients as well as the General Patients only on Demand. Maintain the track...

You will be responsible for handling Doctors Consultation and appointments at our brand new branch in Secunderabad Area. Your communication skills in Telugu, Hindi, and English will be essential for this role. Previous experience in fertility will be considered an added advantage. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule will involve rotational shifts and there will be performance bonuses. The work location will be in person at the branch.,

Billing/Invoicing: Manage the complete billing cycle from sales order to invoice generation to payment collection. Generate and send accurate invoices to clients in a timely manner. Investigate and resolve any discrepancies in billing information or payments received. Maintain accurate records of all billing transactions and client communications. Collaborate with the sales and customer service teams to ensure billing accuracy and client satisfaction. Monitor accounts receivable and follow up on outstanding payments. Reporting and Analysis: Prepare periodic billing reports and present them to the finance manager. Ensure correct billing information is used for external reporting and complianc...

To study the Client BOQ and break it down into the packages. To validate the Vendor BOQ with the identified packages. Send item measurements to HO for verification. To reconcile the item measurements with Vendor BOQ quantities and specifications. To reconcile the item measurements with Client BOQ quantities and specifications. Bring to the attention of the Project/Billing team any differences/variations in specifications or quantities. Highlight to the Project/Billing team any additional/new items claimed by the vendor. Maintain an item list of such quantity variations, specification deviations, or new items executed on-site. Approve all vendor measurements and bills and forward to Admin for...

Front Office Executive/OP Executive - Pune - Ankura Hospital Front Office Executive/OP Executive Pune Front Office Executive/OP Executive Pune ROLES & RESPONSIBILITIES Initiate records for new patients and create computer index Emergency cases should be guided to Emergency department without any delay, reception should alert the emergency transport team to provide all help such as stretcher or wheel chair transferring patient comfortably without any delays. Handling patients appointments & rescheduling wherever necessary in consultation with medical director. Updating of patient information, billing & payment collection To check & be informed on consultants shifts & timings To capture all im...

Join a high-performing finance operations team and take ownership of global billing processes in a fast-paced, collaborative environment. As a Billing Executive at FE fundinfo, you ll play a crucial role in ensuring accurate and timely invoicing across our global client base. You ll be empowered to build relationships with both internal stakeholders and external clients, help drive process improvements, and develop your technical and analytical skills in a dynamic, international setting. With a strong focus on ownership and collaboration, this role offers exposure to multi-currency billing, large-scale financial operations, and the opportunity to grow within a supportive and forward-thinking...

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

Preparing invoices / e-invoives ensuring it's accurate and on time. Tracking the status until it delivers. Handling discrepancies/ enquiries and resolving them. Documentation of all kinds of records. Good interpersonal skills. Monitoring and follow-up of outstanding and payable invoices. Monthly report generation. Placing orders if required and track the same. Should have an employee morale. Report the day-to-day work.

Key Responsibilities: Prepare and generate sales invoices, purchase bills, and credit notes. Manage and maintain billing records and ensure timely invoicing. Reconcile accounts and resolve billing discrepancies with clients and vendors. Enter and verify data in Tally and Excel accurately. Coordinate with internal teams (Sales, Accounts, and Logistics) to ensure billing accuracy. Track and follow up on payment collections. Maintain proper documentation and support for audits and compliance. Requirements: Graduate in Commerce or related field. 3 4 years of experience in billing or accounts support. Basic proficiency in Tally ERP and Microsoft Excel (formulas, pivot tables, basic reports). Atte...

Position: Billing Executive Job Description: Ensure the mode of payments and effectively process the transaction. Manage the daily collection and reconcile to the accounts as cash, card, advance and vouchers. Prepare clearance certificate after receiving the final payments. Maintain and update all the register such as Daily cash collection, Advance, Refund of payments. Assist BILLING EXECUTIVE smclife Position: Billing Executive Job Description: Ensure the mode of payments and effectively process the transaction. Manage the daily collection and reconcile to the accounts as cash, card, advance and vouchers. Prepare clearance certificate after receiving the final payments. Maintain and update ...

Billing Executive Experience: 3 4 Years Salary: 30,000 35,000 per month Location: IMT Faridabad Prepare and process customer invoices in a timely and accurate manner. Coordinate with the sales, dispatch, and accounts teams for billing-related activities. Ensure GST compliance and handle e-invoicing through relevant software (e.g., Tally, SAP, etc.). Maintain and reconcile customer ledgers and payment follow-ups. Address and resolve billing discrepancies or disputes. Generate MIS reports related to billing and receivables. Manage filing and documentation of all billing records. Key Requirements: Bachelor s degree in Commerce, Accounting, or a related field. 3 4 years of hands-on experience in...

We have opening for Billing Executive Role Location:- Kurla(BKC) Experience:- 3 Years Notice Period:- 30 Days CTC:-3.5 LPA Key Responsibilities: Generate and issue accurate invoices for cybersecurity products and services (e.g., SaaS, firewalls, endpoint protection). Track customer payments and follow up on outstanding balances. Coordinate with internal teams to verify service delivery before invoicing. Manage billing for subscription-based models and contract renewals. Maintain organized records of invoices, contracts, and payment history. Resolve client billing inquiries and disputes in a timely and professional manner. Prepare periodic billing reports for management. Ensure compliance wit...

MHA/ PGDHM will be an added advantage 0 1 year Hospital experience preferred JOB RESPONSIBILITIES: To give EMD papers to patient / relatives To prepare CMO papers and file entries in register To maintain admission register including DAMA signatures To attend all phone calls, coordinate with patients relatives. To maintain Brought Dead (BD) register Ensure cleanliness and neatness of the department with the help of HK staff To marked and check charges of EMD services provided to patient. To prepare file for ward/ICU Check all file before patient shifting To inform Sister Incharge when the patient is shifting from one ward to another. Taking follow up (Pending files/stuck patient in EMD) OPD P...

We are looking for a detail-oriented and efficient Billing Executive to manage and streamline the billing process. The ideal candidate will be responsible for preparing invoices, verifying billing data, resolving billing discrepancies, and ensuring timely collection of payments. Billing Executive Responsibilities: Generate accurate and timely invoices based on sales, services rendered, or contracts. Review and verify billing data, including client details, pricing, taxes, and discounts. Coordinate with internal teams (sales, operations, finance) to ensure billing accuracy. Resolve any billing errors or discrepancies with clients or internal teams. Maintain and update billing records and clie...

Billing Executive Job Description: We are hiring a *Billing Executive* with experience in the *Logistics, **CHA (Custom House Agent), or **Freight Forwarding* industry. The ideal candidate should have hands-on experience with invoice processing, billing reconciliation, and client coordination within the logistics domain. Key Responsibilities: * Generate and process *billing invoices* for logistics, CHA, and freight forwarding services * Cross-check billing details with shipping documents, contracts, and delivery notes * Maintain billing records and update data in billing software or Excel sheets * Coordinate with accounts, operations, and finance teams for accurate invoicing * Follow up with...

Tripsheet Verification/Audit with supportings, Clarifications with vendors on Tripshets if needed, Billing as per agreed Rate card MIS preparation & sharing with client the Invoices with suportings soft copies & hard copies if needed Attending queries of clients & resolving

Description of the position/role: The Subject Matter Expert works closely with Group Lead / Team Lead in streamlining procedures applying technology and industry standards. Will be responsible for meeting the set SLAs with respect to Productivity, Quality & Attendance. Coordinate with Group Lead / Team Lead in mentoring the team. Reports to Team Lead / Assistant Manager. Requirements: Graduates / Diploma Holders Need to have a radial understanding of Charge Entry, Demo Entry and Charge Posting. 5 - 8 years of experience in US Medical Billing. Should have worked for minimum 2 years as a Sr. Executive. Confident and Eloquent in written and verbal communication. Should have Analytical Reasoning...

Responsibilities: Prepare and generate invoices Coordinate with operations and dispatch teams Assist with reconciliation of accounts Support monthly closing processes and reporting Scanning of invoices Reconciliation of billing data Provident fund

Overview Job Title: Billing Executive About the Role: Join as a Billing Executive, where your expertise in billing, accuracy, and attention to detail will play a key role in delivering an exceptional customer experience. If you re passionate about numbers, have a sharp eye for detail, and thrive in a fast-paced environment, we want you on our team! What You ll Do: Accurately generate invoices and bills for jewellery sales Process payments and ensure proper documentation of transactions Maintain organized and up-to-date billing records and reports Work closely with the sales and accounts teams to ensure smooth operations Resolve billing inquiries and ensure customer satisfaction Ensure compli...

Overview NEED MALE/FEMALE CANDIDATES FOR BILLING CUM CASHIER ROLE IN OUR TEXTILE SHOWROOM LOCATED IN GANDHIPURAM,COIMBATORE PLS CALL 9003109247 VENKAT FOR FURTHER DISCUSSION Tagged as: system knowledge for billing is required Before applying for this position you need to submit your online resume . Click the button below to continue. About SRI MARUTHI SILKS WE ARE ONE OF THE EMERGING TEXTILE SHOWROOM IN COIMBATORE ,TAMIL NADU..