60199 Billing Jobs - Page 13

The Business Growth Manager-Retail Sales (Senior Executive - Retail Sales) is responsible for achieving their assigned sales plan by generating profitable revenue growth through the development of new business and the retention of existing business within their assigned accounts. JOB ROLE & RESPONSIBILITIES: Generating leads through cold calling converting leads into customer for the company. Travels to retail customer sites for face-to-face meetings to gather information about their businesses and identify opportunities for solutions. Builds successful partnerships with key stakeholders at all levels of retail customers’ organizations to cultivate relationships and generate revenue opportun...

Job Title: Systems & Network Administrator Location: IDA – Nacharam & Department: IT Qualification: B.Tech.(CSE)/IT ) or Related field. Experience: minimum 3 to 5 years, & Salary: Rs.25,000/- to Rs.35,000/- Company Overview M/s.Analogics Tech India Ltd., is a leading electronic manufacturing company that specializes in producing high-quality electronic components and devices viz:-Handheld computers, Spot Billing Machines, Automatic Meter Readers, Modems & Solar Products etc., We are seeking an experienced Network Administrator to join our IT team and ensure the smooth operation of our network infrastructure. Job Summary The Network Administrator will be responsible for designing, implementin...

Job Summary: The F&B Coordinator is responsible for supporting the Food & Beverage department in day-to-day operations, coordinating between kitchen and service teams, maintaining records, assisting with event setups, and ensuring high-quality service standards are maintained across all outlets. Key Responsibilities: Coordinate daily F&B operations and assist the F&B Manager in managing schedules and activities. Maintain communication between kitchen, service, and administration teams to ensure smooth operations. Assist in planning and executing events, meetings, and catering services. Prepare and maintain F&B reports, purchase requests, and inventory records. Monitor food hygiene, quality, ...

Location: Sector 27, Gurugram (6 days work from office) Team: Finance & Operations Reporting to: Founder Notice period: ≤ 15 days preferred / immediate joiners only We’re Divine Hindu — a fast-scaling D2C spiritual & lifestyle brand. We need a practical, hands-on Finance Manager who’s done end-to-end finance in e-commerce / D2C (Shopify + marketplaces + logistics). This role owns month-end close, reconciliations, cashflow, GST & tax ops, vendor payouts and finance operations so the business can scale without finance bottlenecks — and will also support fundraising, investor due diligence, and finance inputs for high-impact growth decisions. What you’ll own: Full month-end close: P&L, balance ...

Job Title: International Sales Executive – U.S. Healthcare (RCM) Location:Chennai Shift Timing: 3:00 PM – 12:00 AM IST (U.S. & U.K. Shift) About the Role We are seeking a highly driven Outbound Sales Executive with prior experience in U.S. Healthcare and strong Revenue Cycle Management (RCM) exposure . The ideal candidate will be confident in making cold calls to U.S. and U.K. healthcare clients, generating qualified leads, and closing deals. This is a target-oriented role suited for individuals who thrive in international sales environments. Key Responsibilities Identify and engage new business opportunities for RCM services within the healthcare industry. Develop and execute strategies to ...

Job Profile: Sales Coordinator Experience : 2 - 4years Location : Sector-64 Noida Salary : 18,000 - 25,000-in hand We are looking for a detail-oriented and proactive Sales Coordinator who will support the sales team in day-to-day operations. The ideal candidate should have hands-on experience in billing, preparing Proforma Invoices (PI) , maintaining sales records , and working efficiently on Tally ERP for invoicing and data management. Coordinate with the sales team and clients for order processing and follow-ups. Generate Proforma Invoices (PI) , Sales Orders , and Tax Invoices in Tally ERP. Handle billing, payment follow-ups, and dispatch coordination . Maintain and update customer databa...

Job Summary: We are looking for a reliable and detail-oriented Cashier to manage daily cash transactions, maintain accurate financial records, and provide excellent customer service. The ideal candidate should have strong numerical skills and basic accounting knowledge. Key Responsibilities: Handle daily cash, card, and digital transactions accurately. Maintain cash registers and ensure proper accounting entries. Reconcile cash drawers at the end of each shift. Prepare daily sales and collection reports. Support finance or accounts team with basic data entry in Tally or Excel. Ensure accuracy in billing and provide receipts to customers. Address and resolve customer queries politely and effi...

Role Description We are looking for a detail-oriented and experienced Costing, Estimation, Billing & Planning Engineer to handle project estimation, cost analysis, client and contractor billing, and project planning. The ideal candidate will ensure accurate project cost forecasting, timely billing, and efficient resource planning to support on-time project completion. Key Responsibilities: Costing & Estimation: Prepare cost estimates for civil, structural, and finishing works. Analyze project drawings, specifications, and BOQs to determine material, labor, and equipment requirements. Compare vendor quotations and prepare rate analysis. Support tender preparation and budgeting activities. Bil...

Responsibilities Warmly greet clients, walk them to the proper beauty station and inform assigned beauticiansof their arrival Book and confirm appointments via phone and email Process transactions (cash and credit cards) and issue receipts Offer beverages and chat with clients who are in the waiting area Welcome walk-ins, answer questions about services and schedule appointments based on availability Inform clients about new services and discounts Cross-sell services and products when appropriate (e.g. through informative brochures and gift cards) Update client records with contact and billing details, appointments and services offered Manage our call center Maintain a tidy reception area Or...

 Execution of statutory audit assignments independently  Handling of team  Training and research  Being a SPOC for the client  Good technical knowledge needed for execution of assignment  Learn and use of firm methodology  Communicate with clients and their overseas counterparts wherever required  Co-ordination with cross service teams (IDT, Tax, C Law, TP, etc.) for assignments  Ownership of clients like CSS, billing, recovery, etc.  Working knowledge about internal audits  Flexible to work on non standard assurance engagements Travel across all locations DESIRED CANDIDATE PROFILE:  Chartered Accountant with 1-3 years’ post qualification experience  Expert knowledge of business...

Role Overview The Finance / Accounts Manager will play a key leadership role in managing the financial health of Swastik Synergy, ensuring accurate accounting, statutory compliance, and effective financial planning. The role involves overseeing end-to-end accounting operations, managing cash flow for project-based work, handling domestic and export compliance, and supporting management with strategic financial insights. Key Responsibilities 1. Accounting & Financial Reporting Oversee and manage day-to-day accounting operations including bank reconciliations, journal entries, project billing, and ledger maintenance. Ensure timely preparation and finalization of monthly, quarterly, and annual ...

Position: Sr Software Engineer(Java) Years of Experience –2-6 yrs Qualifications – BE, BTech, MTech, MCA from a reputed institute Job Location: Koregaon Park, Pune(Hybrid- 3 days from office) The Opportunity We are currently looking for a Software Engineer – Senior: Delivery Engineering is operating under modern Agile Values. We empower our teams to own end to end delivery of our products by liaising directly with our customers to meet their needs. Qualification: Bachelor’s Degree in computer science, Software Engineering or comparable professional development and commercial experience. Experience: 2-6 years Must have: • 2-6 years of Commercial Software Development Experience • Programming/S...

Job Description Job Title: Store Manager – Jewellery Location: Pandri Road, Raipur, Chhattisgarh Salary: ₹40,000 – ₹65,000 per month Key Responsibilities: Oversee day-to-day operations of the jewellery showroom. Achieve monthly and annual sales targets through effective team management and customer engagement. Ensure exceptional customer service, handling high-value clients with professionalism and discretion. Supervise staff scheduling, grooming, and performance. Maintain visual merchandising standards as per brand guidelines. Manage inventory, stock reconciliation, and coordinate with HO for replenishments. Train and motivate sales staff on product knowledge, upselling techniques, and cust...

Accounts Receivable Executive Location: Hulimavu, Bannerghatta Road, Bangalore About the Role We are looking for a bold, energetic, and proactive Accounts Receivable Executive to join our team. The ideal candidate will manage customer invoicing, drive collections, ensure compliance, and play a key role in supporting financial operations. This role requires confidence, persistence, and the ability to engage directly with customers for payment follow-ups. Key Responsibilities · Manage invoice submission to customers, track retention amounts, and ensure timely payment collections. · Conduct regular visits to customer locations for payment follow-ups and resolve billing issues professionally. · ...

Job Description : Positions : Billing / Cashier / Sales / Helper Qualifications : 10th / 12th / Diploma /Degree (Pass or Fail or Discontinued can apply). Walk In Interview : Prashanti Sarees - 11, Srinivasa Rd, Pondy Bazaar, T. Nagar, Chennai, Tamil Nadu 600017 Walk In InterviewTimings - 11 AM to 5 PM Google Map - https://maps.app.goo.gl/fwsEr3h4JJPhd2zK7 Contact : Samuel Arumugam HR - 9962396546 About The Organisation, Wedtree eStore Pvt Ltd is a fast-growing retail e-commerce company with three Business Units: (1) Prashanti Sarees – exclusive collection of sarees, (2) Wedtree Lifestyle - Indian handicrafts gifts and home décor & (3) Maatshi - exclusive range of ready-mades. We work closely...

Key Responsibilities: Act as the primary point of contact for key clients for all operational requirements. Coordinate and follow up with internal departments (logistics, procurement, accounts, etc.) to ensure timely execution of client deliverables. Monitor daily operations and resolve issues to maintain smooth workflows. Manage end-to-end order processing, documentation, dispatch, and delivery follow-ups. Maintain and update client records, job sheets, and MIS reports accurately. Track and report operational performance and highlight delays or concerns proactively. Ensure adherence to company policies, service-level agreements (SLAs), and quality standards. Address client queries or compla...

Job Title : Senior Accounts Executive Location : Porur, Chennai Department : Accounts & Finance Gender Preference : Male candidates only Languages Required : Hindi, Tamil, and basic English (mandatory) Job Summary : We are hiring a Male Accounts Executive to manage the overall accounts function of our Chennai branch . The ideal candidate should be well-versed in daily accounting operations, GST, TDS, and vendor/client coordination. Strong communication in Tamil , Hindi , and basic English is essential for this role. Key Responsibilities : Handle day-to-day accounting operations for the Chennai branch Maintain ledgers, journal entries, and financial records Manage accounts payable/receivable ...

Job Title: Fashion Assistant – Brand Store Sales Job Description We are looking for a smart and fashion-loving Sales Assistant for our clothing brand store. You will help customers, promote products, and ensure a great shopping experience. Key Responsibilities Greet and assist customers at the counter. Suggest outfits and styling options. Handle billing, exchanges, and customer queries. Maintain display and stock arrangement. Meet sales targets and follow brand standards. Skills Required Good communication and grooming. Interest in fashion and styling. Basic sales and customer service skills. Qualification: 12th Pass / Graduate (Freshers can apply). Skills: customer service,sales,styling,cou...

ob Summary: We are seeking a detail-oriented and results-driven Finance Project Manager to oversee compliance, accounting, and finance processes, track billing cycles, support SOW and contract management, and ensure timely invoicing and payments. You will be a key liaison between the finance, operations, and project teams ensuring smooth financial execution and reporting. ‍ Team Environment: In this role, the nature of the work is dynamic and requires a collaborative attitude. While you will have specific duties, it's important to understand that the entire team is responsible for the final delivery, and this may occasionally involve taking on additional tasks outside your primary responsibi...

About RISA Labs Cancer patients face not just a disease, but a broken system where delays in treatment are common due to outdated, error-prone workflows. RISA Labs is changing that with our Business Operating System as a Service (BOSS) - a powerful platform built for the vertical complexity of healthcare, that transforms healthcare operations. Unlike simple automation tools, BOSS breaks down complex workflows into small tasks, managed by smart AI agents like LLMs, digital twins, and reinforcement learners. This creates a digital workforce that doubles the efficiency of healthcare teams, letting a 1,000-person institution operate like it has 2,000 staff overnight. Founders RISA was founded by...

Must have experience in billing operations for SaaS or subscription-based businesses. Ability to handle billing, reconciliation, and invoicing for complex business structures. Strong understanding of revenue recognition standards under IFRS 15 and ASC 606. Experience with usage/entitlement tracking, overage billing models, and milestone-based invoicing. Skilled in credit management and reviewing contracts/SOWs to interpret commercial terms. Proficiency in Xero and other ERP/CRM systems for billing operations. Advanced Excel and data analysis skills for reconciliations and reporting. Strong analytical, problem-solving, and process improvement capabilities. Project management skills are essent...

Must have experience in billing operations for SaaS or subscription-based businesses. Ability to handle billing, reconciliation, and invoicing for complex business structures. Strong understanding of revenue recognition standards under IFRS 15 and ASC 606. Experience with usage/entitlement tracking, overage billing models, and milestone-based invoicing. Skilled in credit management and reviewing contracts/SOWs to interpret commercial terms. Proficiency in Xero and other ERP/CRM systems for billing operations. Advanced Excel and data analysis skills for reconciliations and reporting. Strong analytical, problem-solving, and process improvement capabilities. Project management skills are essent...

Handle customer transactions (cash, credit/debit card, UPI, etc.) accurately. Issue receipts, refunds, and credits as required. Count cash at the beginning and end of each shift and maintain a balanced cash drawer. Maintain daily cash sales records and submit reports to management. Assist customers with billing queries in a polite and professional manner. Ensure all transactions are properly recorded and documented. Report any discrepancies, shortages, or suspicious activity immediately. Job Type: Full-time Pay: ₹15,000.00 - ₹20,789.02 per month Benefits: Provident Fund Experience: Cash handling: 1 year (Preferred) Location: Zirakpur, Punjab (Preferred) Work Location: In person

Must have experience in billing operations for SaaS or subscription-based businesses. Ability to handle billing, reconciliation, and invoicing for complex business structures. Strong understanding of revenue recognition standards under IFRS 15 and ASC 606. Experience with usage/entitlement tracking, overage billing models, and milestone-based invoicing. Skilled in credit management and reviewing contracts/SOWs to interpret commercial terms. Proficiency in Xero and other ERP/CRM systems for billing operations. Advanced Excel and data analysis skills for reconciliations and reporting. Strong analytical, problem-solving, and process improvement capabilities. Project management skills are essent...

We’re looking for a proactive and tech-savvy Asset Engineer to manage the setup, maintenance, and tracking of POS systems, printers, and office IT assets. You'll play a key role in ensuring all hardware is operational, documented, and efficiently supported across our locations. The ideal candidate will also be responsible for on-call support operations, daily activity reporting, and tracking robot activity as well as handling customer queries related to Bots. Key Responsibilities: * Install and configure POS systems and printers, and manage hardware deployment at the business location. * Install and configure printers on the network, ensuring proper integration and performance. * Provide tec...