34 Billing Executive Jobs - Page 2

Manage patient billing, insurance claims, verification, approvals, & ensure timely reimbursements. Exp : 0-4 yrs Qualification : Any Graduate Interested candidate please share your CV on hr1.jh@mmfhospitals.in Mrunalini.S 02041096690 / 8657171616

Billing Executive Job Description Template We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. The billing clerk will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns professionally, and assist the accounting department with the preparation of financial reports. To be successful as a billing clerk, you should have a good grasp of accounting practices and strong organizational skills. An outstanding candidate will demonstrate excellent communication skills and a knack for working with numbers. Billing Executive Responsibilities: Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of financial reports. Updating accounting records with issued invoices, processed payments, new balances, and customer contact information. Note: Proficient in using Excel Tally ERP 9 for billing and invoicing.

Billing, processing, and following up on clients requests. Monitoring and processing monthly payments. Creating invoices, memos, and reconciling billing data. Coordinating with vendors for new quotations. Updating trackers and preparing daily reports. KEY SKILLS: Billing and invoicing. Payment processing and reconciliation. Client coordination and follow-up. Report generation and tracking. Experience: 0-6 Months Location: Noida Salary: Salary No Bar for right Candidate. Industry: IT Software/Services Qualifications: B.com, BA graduates

The Heartfulness Institute is a not-for-profit organization that aims to promote spiritual evolution through practical and innovative approaches. With a broad range of resources to meet different levels and needs, the Institute offers meditation, relaxation, leadership, well-being, and lifestyle programs to individuals around the world. Work Location: Kanha Shanti Vanam, Hyderabad https://g.co/kgs/4EiMgu Job Summary: The Billing Executive is responsible for managing the billing operations of the Nursery Plantation. This includes preparing invoices, handling customer queries, ensuring accurate and timely processing of invoices, and maintaining records of all billing transactions. The role requires attention to detail, excellent organizational skills, and the ability to handle billing tasks efficiently. Key Responsibilities: Invoice Preparation: Generate and issue invoices to customers based on sales and service agreements. Ensure invoices are accurate and reflect the correct amounts, discounts, taxes, and other applicable charges. Work closely with the sales and customer service teams to resolve any discrepancies in billing. Payment Processing: Monitor and track customer payments and ensure timely receipt. Reconcile payments with outstanding invoices and update records accordingly. Prepare and send payment reminders to customers with overdue accounts. Customer Interaction: Handle customer inquiries related to billing, providing prompt and accurate responses. Resolve billing issues and disputes in a professional and customer-friendly manner. Maintain positive relationships with customers and address any concerns they may have regarding their bills. Record Keeping and Reporting: Maintain accurate and up-to-date records of all billing transactions. Prepare regular billing reports for management, including outstanding accounts, revenue, and payment status. Assist in preparing financial statements by providing relevant billing information. Collaboration and Coordination: Collaborate with the finance and accounting teams to ensure smooth billing operations. Coordinate with other departments to resolve any issues related to billing, contracts, or customer accounts. Support the finance team in other administrative tasks as needed. Qualifications: Bachelor s degree in Accounting, Finance, Business Administration, or a related field. 0-4 years of experience in billing, invoicing, or a similar finance-related role. Proficiency in billing software and Microsoft Office Suite (Excel, Word). Strong understanding of accounting principles and financial regulations. Excellent numerical and analytical skills. Attention to detail and high level of accuracy in processing billing information. Good communication and interpersonal skills. Ability to work under pressure and meet tight deadlines. Preferred: Experience in a similar industry or sector. Familiarity with enterprise resource planning (Zoho App). Knowledge of taxation and relevant financial regulations. Work Environment: The role is typically office-based with standard working hours. May require occasional overtime to meet billing deadlines or resolve urgent issues.

Job Responsibilities: Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements

Profile Data Center Solution Pvt Ltd is looking for Billing Executive to join our dynamic team and embark on a rewarding career journey. Generate invoices for clients using billing software Process payments and reconcile accounts Resolve billing issues and disputes with clients Maintain accurate and up-to-date billing records and documentation Monitor and track the billing process to ensure timely and accurate billing Communicate with clients to gather necessary information and resolve billing issues

JD for Billing Executive 1. Invoice all customer purchases and collect payment. 2. Raise advance bill for out-of-stock orders 3. Summarize the daily sale into Cash / CCard / UPI / Account Transfer and tally the collection against Sale / Advance / Alteration 4. Submit the above with all Bills / charge slips / Cash to Accounts Kalai for her verification before the above is deposited in bank 5. Make a denomination slip for daily cash collection. 6. Make the daily sale report as given in the annexure A 7. No cash to be given for any operational expenses. 8.Always maintain the safety-cash in right denomination to manage cash sale and give balance to customers & reconcile this. 9. Conduct 1 designer full audit per day as per the shoppers stock statement and maintain a register of the audit and observations. Escalate and reconcile shortage/pilferage. 10. Randomly check the designer tag and TIFARA price tag matching 11. Maintain the outward courier register and track receipts at the destination and reconfirm with customers/designers. Maintain email correspondence. 12. Coordinate with Kalai for outward slip + e-way bill and courier the same to the respective designer along the documents. 13. Update the sale / return details in the inward document against the respective garment designer-wise, which would be a reference point for sale / stock reconciliations. 14. Understand Shopper software and generate various reports as sought by Merchandiser / Accounts for Sales Analytics. 15. The above will be revised after 3 months.

Viswas Hospitals is looking for IP Billing Executive to join our dynamic team and embark on a rewarding career journey Manage inpatient billing operations, ensuring accurate invoicing and timely payments Verify patient details, insurance claims, and coordinate with finance teams for settlements Handle patient queries related to billing, charges, and insurance reimbursements Maintain records, generate reports, and follow up on outstanding dues with concerned departments

Verify and process invoices, reconcile airline billing, manage fare discrepancies, handle disputes, ensure compliance, collaborate with teams, and support audits while maintaining fare and tax accuracy. Required Candidate profile 2-5 years in billing, BSP/GDS knowledge, Excel proficiency, detail-oriented, dispute resolution, strong communication, TMC/airline experience preferred, IATA procedures, and GST/taxation familiarity.