95621 Billing Jobs

We are seeking a dynamic and customer-focused Store Manager to oversee the daily operations of our ethnic apparel store. The ideal candidate will have a strong background in retail management, a passion for ethnic fashion, and the ability to lead a team to deliver an exceptional shopping experience. Key Responsibilities: Manage overall store operations and staff performance. Drive sales and achieve targets through effective merchandising and customer service. Ensure high levels of customer satisfaction through personalized service. Maintain visual merchandising standards aligned with the brands identity. Monitor inventory levels and coordinate with the procurement team for replenishment. Tra...

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Process bills & payments Maintain accurate records & data entry Ensure compliance with tax laws

Responsibilities: * Maintain financial records using Tally & Excel * Manage accounts payable/receivable & billing * Oversee vendor relationships & quality control * Ensure compliance with audit requirements

UV Homes is looking for a responsible and detail oriented accountant to manage daily financial activities and maintain accurate records KEY RESPONSIBLITIES : - maintain daily accounts,cash book and ledger. - record income, expenses and payouts. - prepare monthly income report. - handle billing invoices, and reciepts. - manage bank transactions and reconciliation. -assist in GST, TDS and other tax -related work - keep financial records organized and updated. - coordinate with management for financial planing. REQUIRMENTS: - Bachelors degree in accounting, commerce or related field. - basic knowledge of accounting principles. - Experience in accounting software ( Tally,Excel,etc.) prefered mal...

Billing Engineers - Diploma / Graduate in Civil Engineering Experience in Flooring Technology is preferred The area of work will be Mumbai, Navi Mumbai Pune and Pan India Details Strong experience in contractor billing, BOQ verification, and work measurement Knowledge of flooring project billing cycles, rate analysis, and certifications Proficiency in on-site measurements, drawing study, and reconciliation Skilled in client billing coordination and submission of RA bills

Indiamart Calling, Billing, Telesales

ob Responsibilities: Attend customers and assist in sales Maintain shop cleanliness and proper arrangement Stock checking and material handling Basic sales and billing support Delivery of goods to customers when required Requirements: Normal sales skills (training will be provided) Good experience in any sales-related work preferred Honest, hardworking, and responsible Ability to handle shop and delivery work Salary: As per experience Working Time: Full time Contact: 7405395281

Reporting To: General Manager / Proprietor Location: Factory – Bhosari, Pune Role SummaryThe Accountant cum Dispatch In-Charge is responsible for day-to-day accounting activities, billing, statutory compliance support, and end-to-end dispatch coordination to ensure timely invoicing and material movement aligned with customer PO requirements. This role is critical in maintaining financial accuracy, dispatch discipline, and customer satisfaction. Key Responsibilities1. Accounting & FinanceMaintain day-to-day accounting entries in Tally / ERP Record sales, purchase, expense, journal, and bank entries Prepare and reconcile bank statements Track receivables and payables Follow up on outstanding c...

🔑 Key Responsibilities1. Technical Issue Resolution & SupportFrontline Troubleshooting: Serve as the first and second line of support via phone, email, live chat, and remote assistance, addressing technical inquiries from clients regarding software functionality and errors. System Diagnosis: Diagnose and resolve issues across key Gymoryx modules, including: Membership Management: Billing, payment gateway errors, membership renewal/freeze issues. Attendance & Access: Troubleshooting Biometric Integration (ESSL/Real Matrix) and Face Recognitioncheck-in issues. Mobile Apps: Issues related to the Member App and Instructor App (e.g., class booking, push notifications). Core Platform: Login/access...

As a Billing Specialist at Omnicom Global Solutions, your role will involve monitoring daily dashboards and analyzing billing notes to process/produce invoices. You will be responsible for preparing WIP, reports, and accounting ledgers with accuracy and adhering to billing cut-off dates. Your duties will also include preparing month-end journal accrual entries, reconciling and analyzing the WIP ledger, ensuring proper billing methods are followed, and assisting with internal and external audits. Additionally, you will respond to client and internal staff inquiries regarding billing and invoices, updating and maintaining processes and procedures, and working in the 18:30-3:30 hours IST shift ...

Job Description: As an Accounts Receivable in our company, your primary responsibility will be to ensure the correct accounting of revenue and collections. You will be managing end-to-end order-to-cash accounting processes, which includes billing, accounting treatment of revenues, maintaining customer master data, collections accounting, bad debt provisioning, and debtor ageing. Your key responsibilities will include: - Working on Sales Accounting & Customer Financing in collaboration with the team for provisioning. - Reconciling collections with revenue/sales master data and identifying exceptions for resolution after discussions with operations teams. - Performing periodical Balance sheet ...

Office Administration , Government statutory work, Internal operations, Staff Management , Counselling, Assisting in troubleshooting in all the non clinical departments.

Subject: Job Openings Electrical Project Manager & Engineer Dear Candidate, We are hiring Electrical Project Manager and Electrical Project Engineer for our ongoing and upcoming project sites. Qualification: B.E / B.Tech / Diploma (Electrical) Location: As per Project Site Project Manager: 5 10 years experience Project Engineer: 12 years experience | Salary: 25,00030,000 per month Candidates with experience in electrical project execution, HT/LT systems, AutoCAD, billing, testing & commissioning will be preferred. If interested, please share your updated CV on WhatsApp at 9653178282, along with your current CTC, expected CTC, and notice period. Warm regards, HR Vaishnavi Advance HR Technolog...

Roles and Responsibilities Manage billing processes for hospital services, ensuring accurate and timely invoicing to patients. Handle cash handling responsibilities with care and attention to detail. Generate invoices using TPA systems, ensuring compliance with regulatory requirements. Process bills received from various sources, including insurance companies and individuals. Maintain accurate records of all transactions related to billing, invoicing, and accounts receivable.

The requirement include knowledge of E-Invoicing, E-Way Bill,& related government compliance - Manage dispatch process & coordinate daily transporter to the schedule - Prepare & maintain all SOP, daily MIS reports & update management on stock status Required Candidate profile Candidate must Control Finished Good inventory, daily system/physical stock reconciliation & monthly bin/box reconciliation with full documentation Also Maintain proper filing of all dispatch document

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws and regulations * Manage petty cash system * Maintain accurate records using Tally software * Process GST returns and bills

Responsibilities: * Manage client billing process from order placement to payment collection * Ensure accurate rate analysis and meat processing procedures * Prepare monthly reports on billings and revenue growth

Company:- Manufacturing Industry Location:- Haldia & Howrah JD- Checking Bills, Invoice Processing, Vouchers entry, Maintaining day to day accounts, BRS Preparation, GST Tax Invoicing (Billing) , Way-Bill Register . New GRN issue, Vouchers entry. Required Candidate profile B.Com Pass Min. 3-5 Years experience in Accountant/ Accounts Executive in Manufacturing Plant/ Factory (Invoicing Experienced) Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 23,000 to 28,000/ Month (NO Accommodation)

Hi, We have Walk-in interview for non-voice process(invoicing) Salary - 18k take home per month (Not negotiable) Free transport provided (Pick up and drop from doorstep) - *25km radius Should be flexible for night shifts and rotational week offs (5 days working & 2 days week off in a week) Walk-in date Dec 17 and Dec 18 2025 (Wednesday & Thursday) Walk-in time 11am to 3pm Walk-in address: Foundever CRM India Pvt LtdHardy Tower, Ramanujan It Sez, Block C, 1St Floor, Tril Infopark Ltd, Taramani,Chennai. Contact Prithivi raj(HR) 044-66076600 Mandatory skills: Good written skills and average spoken skills in English. Typing speed 40 words per minute. Key Responsibilities: Generate, verify, and p...

We are looking for a skilled Civil Billing Engineer to manage project billing, prepare cost estimates, verify contractor bills, and ensure accurate documentation of construction expenses. Key Responsibilities: Prepare and verify contractor and subcontractor bills based on work completed. Prepare BOQ (Bill of Quantities) and rate analysis as per project requirements. Monitor project expenses and ensure cost control within budget. Coordinate with site engineers, project managers, and accounts teams for billing and invoicing. Check measurements and validate work done as per contract specifications. Ensure compliance with government regulations, tax structures, and GST billing formats. Prepare m...

Responsibilities: * Prepare accurate invoices within deadlines * Maintain customer relationships through timely payments * Ensure compliance with company policies & procedures * Manage billing process from order to payment

Position: Construction Planning Engineer Location: T. Nagar (HO), Chennai + Site Visits Employment Type: Full-Time Reporting to: Managing Director Role Overview To take ownership of project planning, billing, cost control, and efficiency tracking across NV Infra’s EPC projects. The Planning Engineer will ensure accurate RA billing, maintain tight control on material and labour usage, monitor productivity and highlight deviations safeguarding profitability and timely cash flow while enabling scale. Key Responsibilities Planning & Scheduling ● Prepare baseline project schedules (MS Project / Primavera / Excel Gantt). ● Monitor daily/weekly progress against planned schedule using DPR inputs. ● ...

Prepare BOQs, Tender Documents, and Estimates from drawings. Conduct site visits to measure quantities and prepare rate analysis reports. Verify contractor bills . Monitor project progress, identify potential issues, and provide solutions.

Role : Finance Advisor/Manager 📍 Job Location Whitefield, Bengaluru, India 🏢 Work Mode & Timings In-office: 5 days a week, WFH: Up to 4 days per month, Working Hours: 10:00 AM – 6:30 PM, Work Week: 6 days a week 💰 Compensation CTC: ₹7,00,000 per annum (90% Fixed - 10% Variable) About ProMark. : We are a fast growing full-service D2C (Direct-to-Consumer) new era growth consultancy firm for ambitious enterprises. Driving growth through performance-led Meta & Google Ads, creative strategy with AI & Saas based working model. Within the first year of the launch of ProMark, we’ve built ProMark from $0 to $700K ARR by blending data-driven marketing, creative storytelling, and deep insights into fas...

Designation: Jr Executive - Export Documentation Location: Mulund, Mumbai CTC: As per company norms Job Summary: We are looking for a detail-oriented Junior Executive Export Documentation to support our export operations. The role primarily involves preparing, thoroughly checking and verifying export-related documents received from the CHA (Customs House Agent) as per the prescribed checklist, ensuring accuracy, completeness, and compliance with export regulations. The candidate should also be capable of basic coordination and professional communication with agents and internal teams. Key Responsibilities: Prepare, verify and cross-check all export documents received from the CHA, including ...