95841 Billing Jobs - Page 2

About the Role We are looking for a dynamic, customer-focused Store Manager who can lead the store operations while representing the vision, values, and brand image of the company. The ideal candidate will be a strong leader with excellent operational control, sales acumen, and customer service orientation. Key Responsibilities Store Operations & Leadership Take complete ownership of end-to-end store operations. Represent the company’s vision in thought, word, and action. Ensure smooth daily functioning of sales, inventory, security, POS, and customer service. Conduct daily store opening and closing procedures, ensuring security and compliance. Perform random and master physical inventory ch...

Job description: Role Overview: You will be responsible for delivering exceptional customer service, achieving sales targets, and ensuring smooth day-to-day store operations. The role requires a customer-first mindset, product knowledge, and the ability to build lasting relationships with clients to drive sales and brand loyalty. Key Responsibilities: Sales & Customer Engagement Greet and assist customers in a friendly and professional manner. Understand customer needs and recommend suitable products or solutions. Meet and exceed individual and store sales targets. Upsell and cross-sell products to maximize revenue. Maintain strong product knowledge to guide customer decisions confidently. S...

We are looking for an experienced Floor Manager who can effectively handle and motivate the sales team, ensure smooth day-to-day floor operations, and drive sales performance. The ideal candidate should have strong leadership skills, customer-handling experience, and the ability to meet sales targets. Key Responsibilities: Supervise and manage the daily activities of the sales floor Lead, train, and motivate the sales team to achieve individual and store targets Monitor sales performance and take corrective actions to improve results Ensure excellent customer service and resolve customer complaints promptly Assign duties, prepare shift schedules, and manage attendance Ensure proper product d...

Department: Sales & Service Reports To: Head – Customer Care 1. Role Purpose The Sales and Service Coordinator is responsible for seamless coordination of spares sales, service requests, and customer support activities . The role ensures timely response to customers , accurate spares identification , smooth service execution , and proper closure of service and commercial activities , while acting as a bridge between Customers, Service Engineers, Stores, Purchase, and Accounts. 2. Key Responsibilities A. Spares Sales Coordination Receive and register spares enquiries from customers. Coordinate with Service, Design, and Stores to identify correct part numbers, specifications, and compatibility...

### *Job Summary* Digi1 Electronics is looking for a friendly and detail-oriented Cashier to handle billing and customer transactions. Freshers are welcome, and training will be provided. ### *Key Responsibilities* * Handle billing and payment transactions accurately * Accept cash, card, UPI, and other digital payments * Generate bills, receipts, and invoices * Assist customers at the billing counter * Maintain daily cash balance and reports * Ensure proper handling of refunds and exchanges * Keep the billing counter clean and organized * Follow company policies and procedures ### *Eligibility & Requirements* * Minimum qualification: 10+2 / High School * Fresher to 2 years of cashier or reta...

Job Description: We are seeking a responsible and experienced Housing Society Manager to manage day-to-day operations of the residential society. The role involves administration, maintenance coordination, vendor management, and ensuring smooth functioning of society affairs. Key Responsibilities: Oversee daily operations and maintenance of the housing society Coordinate with vendors, contractors, and service providers Supervise security, housekeeping, and maintenance staff Handle resident queries, complaints, and issue resolution Manage society records, documentation, and notices Assist in budget planning, expense tracking, and bill payments Ensure compliance with society rules and local re...

The School Of Chess Masters is looking for a Trainee Accountant to join our team. This is a great opportunity for freshers or candidates looking to build a strong foundation in accounting. Role & Responsibilities: Assisting with day-to-day accounting entries Maintaining financial records and documentation Supporting billing, invoicing, and expense tracking Assisting in bank reconciliation and basic compliance work Requirements: Basic knowledge of accounting principles Familiarity with Excel / accounting software is a plus Attention to detail and willingness to learn Freshers are welcome Location: Govandi, Mumbai Type: Full-time / Fresher Job Types: Full-time, Fresher Pay: ₹8,000.00 - ₹10,000...

Job Title: Civil Engineer Company Name: V10X Technologies Location: Pune, Baramati, Nagpur (Project-based) Job Type: Full-Time, On-site Experience: 1–2 Years Education: Diploma / B.E. / B.Tech in Civil Engineering Job Summary: We are looking for a detail-oriented and enthusiastic Civil Engineer to join our project/engineering team. The ideal candidate should have a strong understanding of site engineering and project execution, with a willingness to learn and grow in a professional environment. Key Responsibilities:  Plan and manage day-to-day site activities.  Prepare and review engineering drawings, BOQs, and estimates.  Ensure adherence to quality and safety standards at the site.  Co...

3 to 5 years of experience Site team coordination Worker coordination PMC Coordination Safety Requirements Billing Coordination Well versed with MS Office Tools and Autocad Software

3 to 5 years of experience Site team coordination Client / PMC Coordination Safety Requirements Billing Coordination Well versed with MS Office Tools and Autocad Software

3 to 5 years of experience Site team coordination Worker coordination PMC Coordination Safety Requirements Billing Coordination Well versed with MS Office Tools and Autocad Software

3 to 5 years of experience Site Safety coordination Worker Safety coordination Safety equipment coordination Safety Requirements Billing Coordination Well versed with MS Office Tools

GREETINGS...!!! We are looking for a motivated and responsible Assistant Administrator to join our hospital administration team. This role is ideal for freshers or candidates with 0–6 months of experience who are eager to learn hospital operations and administrative processes. The Assistant Admin will support daily administrative activities, coordinate with hospital departments, and help ensure smooth patient services and internal operations. Key Responsibilities Assist in day-to-day hospital administrative activities Maintain patient, staff, and departmental records Coordinate with nursing, housekeeping, security, and support staff Support duty rosters, attendance, and leave records Handle ...

Urgent Requirement for Billing Executive for a Reputed Ortho Hospital in Salem. 2 to 5 years Experience in Insurance and Billing is Preferred. Salary is not a Constraint for the Right Candidate. Billing Executive is responsible for accurate preparation, processing, and management of patient bills, insurance claims, and financial documentation in compliance with hospital policies and regulatory requirements. Key Responsibilities: Prepare and generate inpatient and outpatient bills accurately and timely. Process insurance, TPA, and cashless claims as per applicable guidelines. Coordinate with clinical departments, insurance providers, and patients regarding billing queries. Ensure proper docum...

Moorthy Dental Elite, a leading dental clinic in Madurai with 45+ years of excellence, is hiring a Receptionist / Front Desk Executive to join our professional and patient-friendly team. The ideal candidate must be organized, confident, well-spoken, and able to handle patient flow with ease. Responsibilities Greet and assist patients with check-in and check-out Manage appointments, scheduling, and patient reminders Handle phone calls, enquiries, and patient communication Maintain patient records and coordinate with clinical staff Manage billing, payment collection, and receipts Ensure front desk cleanliness and smooth daily operations Provide excellent customer service and maintain a friendl...

Urgent Requirement for Billing Executive for a Reputed Ortho Hospital in Salem. 2 to 5 years Experience in Insurance and Billing is Preferred. Salary is not a Constraint for the Right Candidate. Billing Executive is responsible for accurate preparation, processing, and management of patient bills, insurance claims, and financial documentation in compliance with hospital policies and regulatory requirements. Key Responsibilities: Prepare and generate inpatient and outpatient bills accurately and timely. Process insurance, TPA, and cashless claims as per applicable guidelines. Coordinate with clinical departments, insurance providers, and patients regarding billing queries. Ensure proper docum...

Job Description: We are looking for a detail-oriented and responsible Accountant to manage our day-to-day accounting operations for our garment manufacturing company. Roles & Responsibilities: Maintain day-to-day accounts, vouchers, and ledger entries Handle purchase, sales, and expense accounting GST filing (GSTR-1, GSTR-3B) and compliance TDS calculation and filing Bank reconciliation and cash flow management Prepare monthly, quarterly, and annual financial reports Coordinate with auditors and consultants Maintain billing, invoices, and payment follow-ups Support management with MIS reports and financial analysis Requirements: Bachelor’s degree in Commerce / Accounting / Finance 2–5 years ...

Full job description JOB TITILE: ACCOUNTANT - MINIMUM 2 YEARS EXPERIENCE - Location : Karuvampalayam, Mangalam road, Tirupur-641604 Send your resume : 9655333799 (HR) Well versed in Tally Prime and bank activities. Posting journal entries, purchase entries & sales entries in tally and also Debit Note, credit note. Bank reconciliation. Preparation of GSTR1 & 3B, TDS, TCS & Payment Maintain all entries of day to day business transactions such as sales, purchase, payments, receipts etc. Assist in preparing financial reports, balance sheets, and profit & loss accounts Perfect maintenance of files and records, accurate books of accounts and ledgers Coordinate with the production, stores, and disp...

Qualification: Any Graduate Experience: 1–3 years (hospital experience is a must) Job Type: Full-time, Permanent Salary: Negotiable Location: Chennai Position Overview: The Hospital Insurance Executive plays a crucial role in managing insurance claims, verifying patient coverage, and ensuring smooth communication between the hospital and insurance providers. You will work closely with both patients and the hospital's billing and finance departments to ensure that all insurance-related matters are handled efficiently, accurately, and in a timely manner. Key Responsibilities: Insurance Verification: Verify patient insurance coverage and eligibility prior to treatment, ensuring that all necessa...

Sales Display Enquiry conversion for sales Billing in Tally Service follow-up Digital marketing Job Types: Full-time, Part-time Pay: From ₹9,500.00 per month Expected hours: 60 per week Benefits: Flexible schedule Experience: Retail sales: 1 year (Preferred) Location: Minjur, Chennai, Tamil Nadu (Preferred) Shift availability: Day Shift (Preferred) Night Shift (Preferred) Work Location: In person

Additional Information Job Number 25198629 Job Category Rooms & Guest Services Operations Location Sheraton Grand Chennai Resort & Spa, 280 ECR, Vedanamelli, Chennai, Tamil Nadu, India, 603104 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier...

Personal Assistant (PA) to Director / Management Company: Clenzzo Cleaning Services Private Limited Location: Trichy / On-site Employment Type: Full-time Job Summary The Personal Assistant will provide high-level administrative, coordination, and communication support to the Director/Management. The role requires discretion, organization, and proactive handling of daily schedules, official communication, and follow-ups to ensure smooth business operations. Key Responsibilities Manage daily schedules, appointments, meetings, and reminders for the Director Handle calls, emails, WhatsApp, and official correspondence professionally Coordinate with internal teams, vendors, and clients for meeting...

PLACE OF WORK : Egmore, Chennai 600 008. Ensuring the smooth and efficient operation of our billing process. collaborate with various teams to gather billing information, verify data accuracy, and generate invoices. You will also handle customer inquiries, resolve billing issues, and update customer accounts as needed. Responsibilities Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues Maintain customer accounts by updating account information as needed Assist in the development and improvement of bil...

We are seeking a detail-oriented and experienced Hospital Accountant to manage financial records, billing, payments, and compliance related to hospital operations. The candidate will be responsible for maintaining accurate accounts, supporting audits, and ensuring smooth financial functioning of the hospital. Key Responsibilities: Maintain day-to-day hospital accounts and financial records Handle patient billing, receipts, and payment reconciliation Manage accounts payable and receivable Prepare monthly, quarterly, and annual financial reports Maintain cash book, bank book, and ledger accounts Process salaries, incentives, and staff payments Handle GST, TDS, and statutory compliance Coordina...

A Call Center Representative handles customer interactions (calls, chats, emails) to provide support, resolve issues, process orders/payments, and offer product info, acting as the first point of contact to ensure customer satisfaction through active listening, problem-solving, and documentation in CRM systems, while adhering to company policies and maintaining a professional tone. Key Responsibilities: Customer Interaction: Answer inbound calls/chats, make outbound calls for follow-ups, and provide support for services or products. Issue Resolution: Address complaints, troubleshoot problems, de-escalate situations, and find effective solutions. Information & Sales: Provide product details, ...