31796 Billing Jobs - Page 20

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description: Job Summary This position provides input, support, and performs full systems life cycle management activities (e.g., analyses, technical requirements, design, coding, testing, implementation of systems and applications software, etc.). He/She participates in component and data architecture design, technology planning, and testing for Applications Development (AD) initiatives to meet business requirements. This position provides input to applications development project plans and integrations. He/She collaborates with teams and supports emerging technologies to ensure effective communication and achievement of objectives. This position provides knowledge and support for applications development, integration, and maintenance. He/She provides input to department and project teams on decisions supporting projects. Responsibilities: Performs systems analysis and design. Designs and develops moderate to highly complex applications. Develops application documentation. Produces integration builds. Performs maintenance and support. Supports emerging technologies and products. Qualifications: Bachelor’s Degree or International equivalent Bachelor's Degree or International equivalent in Computer Science, Information Systems, Mathematics, Statistics, or related field - Preferred Employee Type: Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Looking for SR .AR Callers Should have good knowledge in Denial Management Should have worked in HOSPITAL BILLING PROCESS Denial management UB -04 PROCESS, Min 1.5 yrs of exp Good Communication skills Max 40k Immediate joiners Freshers or other field rated don't apply... Job Type: Permanent Pay: ₹10,861.09 - ₹40,000.00 per month Benefits: Health insurance Provident Fund

We are hiring for Restaurant Captain & Waiter Urgent requirement immidiately join Gender : Male Job location: Chennai & Chengalpattu We are looking for an experienced and customer-focused Restaurant Captain and Waiter lead service staff and ensure excellent customer service standards. You will be responsible for supervising day-to-day operations on the restaurant floor, managing staff, and making sure guests have a pleasant dining experience. Responsibilities Take food and beverage orders accurately. Ensure timely service and maintain table cleanliness and settings. Assist with billing and payment processing. Experience Freshers –5years experience as a Restaurant Captain and a waiter role. Working Hours: 9–10 hours Stay at work only food and accommodation available Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Food provided Experience: total work: 1 year (Preferred) Cooking: 4 years (Preferred) Work Location: In person Expected Start Date: 02/08/2025

Leading BPO in Noida Hiring for Supervisor WFM- Planning & Scheduling Experience 3+ Years Role and Key Responsibilities:  Understanding of Capacity Plan, scheduling and rostering.  Skill-Based Scheduling for in-house agents  Define agents according to skills and proficiencies  Compares over/under staffing with total staffing hours. Measures the effectiveness and quality of scheduling.  Review the projected performance for the sites on a near term basis. i.e. weekly/ fortnightly.  Build, review and plan requirements based on forecasting information for production headcount by day by interval for the supported time frame (requirements base don KPI such as in and out of office shrinkage.  Review the projected scheduled performance and review over/ under.  Take corrective action on the over/ under analysis and make recommendation on schedule changes, reskilling, realignment of agents across sites  Review DOW and Intraday Patterns and Support VTO/OT/PTO requests  AHT profiling  Assumption Management and Support admin features of schedules tools to include rules. Key Skills and knowledge:  Knowledge of Advanced Excel to work on data and create reports; Knowledge of VBA will be an added advantage  Graduate with Contact Center experience and good communication skills.  People management experience.  Proficiency in multi-tasking and engaging multiple stake holders at a time in a multiskilling environment.  Strong process and mathematical orientation Root Cause Analysis, proactive management & data presentation  Analytical bent of mind and strong process and mathematical orientation  Knowledge of Contact Centre methodologies and operational principles.  Complete understanding of overall operational activities including phone, email, chat, community and social media support.  Effective communication skills.  Advanced knowledge of MS products, particularly Excel, PowerPoint.  Proficiency with computers  Willingness to work in a 24*7 shift environment  Drive for self-learning and knowledge enhancement  Ability to simplify complex operations into repeatable processes  Comfortable in a fast-paced environment  Ability to make decision in time sensitive ambiguous situations  Since this is a supervisory and client-facing position, the candidate must be able to communicate effectively.  Avaya CMS is required, and Verint is preferred.  Must understand Billing & Invoicing.  Advanced Excel knowledge to deal with data and develop reports; knowledge of VBA and Power BI will be an advantage. Interested Candidates can mail their cv at simmi@hiresquad.in or call at 8467054123

Job Summary: IP Billing is responsible for overseeing the in-patient billing operations to ensure accurate, efficient, and timely billing for all admitted patients. This includes managing a team of billing executives, ensuring compliance with insurance/TPA protocols, resolving billing issues, and supporting the overall financial performance of the hospital through effective revenue capture. Key Responsibilities:Billing Operations Management: Supervise and review daily in-patient billing processes to ensure accuracy in charge posting, room tariff application, professional fees, and consumables. Monitor real-time billing activities and ensure final bills are prepared promptly upon discharge. Approve or authorize bills above a certain threshold as per hospital policy. Insurance & TPA Coordination: Ensure accurate pre-authorization, reauthorization, and discharge intimation are handled on time. Liaise with TPAs and insurance companies for documentation, approvals, and clarification of queries. Oversee timely submission of claims and resolution of pending/rejected cases. Team Leadership: Lead and manage the IP billing team; assign duties, monitor performance, and ensure staff adhere to standard billing protocols. Train team members on updates in insurance regulations, billing software, or hospital billing policy. Conduct periodic performance reviews and support professional development. Audit & Compliance: Conduct internal audits of patient files, billing records, and approvals to ensure compliance with policies and standards (e.g., NABH, JCI). Ensure documentation, billing formats, and codes align with hospital standards and statutory requirements. Process Improvement & Reporting: Identify areas for process optimization and contribute to the automation and streamlining of IP billing workflows. Prepare daily/weekly/monthly billing reports, outstanding summaries, and key performance metrics for senior management. Support annual budgeting and financial forecasting activities related to revenue collection. Qualifications: Bachelor’s degree in Commerce, Finance, Healthcare Management, or related field 3 – 8 years of hospital billing experience, with a focus on IP billing and insurance handling Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Health insurance Life insurance Provident Fund Application Question(s): How many years of experience in IP Billing? Work Location: In person

🚛 Join Our Growing Team – PTL Operations Executive (North India) 📍 Delhi-NCR | Chandigarh | Jaipur | Ludhiana | Lucknow At Tempo101, we’re building the future of logistics—faster, smarter, and more efficient. As we expand our PTL network across North India, we’re looking for hands-on professionals who understand the ground reality of operations and can drive performance with precision. ⸻ 🔧 Your Role As a PTL Operations Executive, you’ll be the driving force behind our daily transport movements, ensuring seamless execution across hubs, vehicles, and partners. ⸻ 🔍 What You’ll Do • Plan daily vehicle allocation and route optimization • Manage vendor & fleet coordination across regions • Supervise hub and transshipment operations • Ensure on-time pickups/deliveries with SLA adherence • Drive real-time shipment tracking and issue resolution • Maintain and share daily MIS & operational reports • Collaborate with internal teams for billing, POD, and process alignment ⸻ ✅ What We’re Looking For • 2–5 years of experience in PTL logistics operations • Background in 3PL, transportation, or fleet management • Familiarity with North India routes and transport hubs • Strong coordination, communication, and problem-solving skills • Comfort with tech platforms (TMS/GPS/ERP tools) ⸻ 📩 Ready to move with us? Send your resume to hr@tempo101.com Join a team where logistics moves with purpose.

About Us: Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Come Join Our Team! As part of our robust Rewards & Recognition program, this role is eligible for our Ventra performance-based incentive plan, because we believe great work deserves great rewards. Help Us Grow Our Dream Team — Join Us, Refer a Friend, and Earn a Referral Bonus! Job Summary: The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Essential Functions and Tasks: Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, and/or non-adjudicated claims and billing issues due to coverage issues, medical record requests, and authorizations. Recommend accounts to be written off on Adjustment Request. Reports address and/or filing rule changes to the manager. Check the system for missing payments. Properly notates patient accounts. Review each piece of correspondence to determine specific problems. Research patient accounts. Reviews accounts and determines appropriate follow-up actions (adjustments, letters, phone insurance, etc.). Processes and follows up on appeals. Files appeals on claim denials. Inbound/outbound calls may be required for follow-up on accounts. Respond to insurance company claim inquiries. Communicates with insurance companies about the status of outstanding claims. Meet established production and quality standards as set by Ventra Health. Performs special projects and other duties as assigned. Education and Experience Requirements: High School Diploma or GED. At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred. AAHAM and/or HFMA certification preferred. Experience with offshore engagement and collaboration desired. Knowledge, Skills, and Abilities: Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs. Become proficient in the use of billing software within 4 weeks and maintain proficiency. Ability to read, understand and apply state/federal laws, regulations, and policies. Ability to communicate with diverse personalities in a tactful, mature, and professional manner. Ability to remain flexible and work within a collaborative and fast-paced environment. Basic use of a computer, telephone, internet, copier, fax, and scanner. Basic touch 10 key skills. Basic Math skills. Understand and comply with company policies and procedures. Strong oral, written, and interpersonal communication skills. Strong time management and organizational skills. Strong knowledge of Outlook, Word, Excel (pivot tables), and database software skills. Compensation: Base Compensation will be based on various factors unique to each candidate including geographic location, skill set, experience, qualifications, and other job-related reasons. This position is also eligible for a discretionary incentive bonus in accordance with company policies. Ventra Health: Equal Employment Opportunity (Applicable only in the US) Ventra Health is an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as needed, to assist them in performing essential job functions. Recruitment Agencies Ventra Health does not accept unsolicited agency resumes. Ventra Health is not responsible for any fees related to unsolicited resumes. Solicitation of Payment Ventra Health does not solicit payment from our applicants and candidates for consideration or placement. Attention Candidates Please be aware that there have been reports of individuals falsely claiming to represent Ventra Health or one of our affiliated entities Ventra Health Private Limited and Ventra Health Global Services. These scammers may attempt to conduct fake interviews, solicit personal information, and, in some cases, have sent fraudulent offer letters. To protect yourself, verify any communication you receive by contacting us directly through our official channels. If you have any doubts, please contact us at Careers@VentraHealth.com to confirm the legitimacy of the offer and the person who contacted you. All legitimate roles are posted on https://ventrahealth.com/careers/. Statement of Accessibility Ventra Health is committed to making our digital experiences accessible to all users, regardless of ability or assistive technology preferences. We continually work to enhance the user experience through ongoing improvements and adherence to accessibility standards. Please review at https://ventrahealth.com/statement-of-accessibility/.

Manage end-to-end billing processes, ensuring accurate and timely invoicing for two-wheeler sales and maintain a smooth billing workflow at Didar Motors. 1. Typewriting skills required. 2. Immediate joiners can only apply 3. Basis excel and word knowledge. Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Leave encashment Provident Fund Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

We are pleased to announce that Dr. Aravind's IVF Fertility & Pregnancy Centre is currently seeking a highly motivated Female IP Trainee (Patient Auditing) to join our dynamic team. Assist with the coordination and execution of daily operational activities. Ensure compliance with company policies and safety standards. Collaborate with various departments including Front office, Lab, Nursing and other departments to ensure smooth operations. Ensure compliance with healthcare regulations and standards. Educate patients on procedures and recovery. Maintain accurate patient records and documents. Support in processing insurance claims and documentation (if applicable). Help maintain patient billing records and update the billing system regularly Strong communication, interpersonal and organization skills. Familiarity with MS Office and hospital billing software (optional but preferred) Education: Any life Science degree (M.sc) Experience: 0 to 6 months Salary: 12k to 15k Training Location: Guindy, Chennai Work location: Transferred to branches allotted Should be willing to travel various location. Accommodation provided Contact No: 8925929410 Immediate Joiners Preferable - Only Female Candidates Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Fixed shift Ability to commute/relocate: Salem, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Willingness to travel: 50% (Preferred) Work Location: In person

Greetings from Medical Billing Wholesalers... Location: Chennai (WFO) Experience: 3-5 Years Key Skills: E&M Coder, Denial Coder, Surgery Coder Note: No Cross Training Interested can contact : Gowri - 7708462567 Desired Candidate Profile: Certification: Certified or Non certified Experience :1- 5 years in Medical Coding Strong knowledge of ICD-10, CPT. Excellent analytical and communication skills Job Description: We are hiring experienced Medical Coders with strong expertise in: Denial Coding: Review and resolve coding-related denials from payers; work on appeals and resubmissions. or Surgery Coding: Accurately code complex surgical procedures using CPT, ICD-10-CM, and HCPCS in accordance with NCCI and payer-specific guidelines . or E&M Coding : Review medical documentation to assign appropriate CPT , ICD-10-CM , and HCPCS Level II codes for Evaluation & Management services. Thanks & Regards, HR - TA Team. Job Type: Full-time Benefits: Health insurance Provident Fund Work Location: In person

Job Overview: We are seeking a detail-oriented Medical Biller/Office Assistant to join our healthcare team. The ideal candidate will be responsible for accurately performing end to end billing process **Job Responsibilities:** - Prepare and submit billing data and medical claims to insurance companies. - Ensure the patient’s medical information is accurate and up to date. - Prepare bills and invoices, and document amounts due for medical procedures and services.- - Monitor and resolve any rejected or unpaid claims.- Follow up on delinquent accounts and insurance appeals. - Maintain patient confidentiality and adhere to legal regulations. - Provide excellent customer service to patients and healthcare providers. -Generating Billing Reports -Reviewing EOBs, claims denial, finalizing client’s invoices, and maintaining monthly posting of payments are accurate. -Invoice Patients for Co-pay and patient responsibility -Run Transaction reports -Responsible for meeting deadlines and the timely completion of all month-end billing activities, the month-end close, month-end reporting. **Requirements:** - High school diploma or equivalent; Associate’s degree or certification in medical billing preferred. - Proven experience as a Medical Biller or similar role. - Knowledge of billing software and electronic medical records (EMR). - Understanding of medical terminology, ICD-10, and CPT coding. - Excellent communication skills, both written and verbal. - Strong attention to detail and organizational skills. - Ability to handle sensitive information with discretion. - Problem-solving skills and ability to work independently. Experience: - Proficiency in medical terminology, ICD-9, ICD-10 coding systems - Experience with medical collections and medical office procedures - Knowledge of DRG (Diagnosis Related Group) codes - Familiarity with medical records and billing software systems - Strong attention to detail and accuracy in data entry - Handle Phone Calls -Assist with administrative tasks - Ensure office is clean, organized and well stocked. This position offers the opportunity to work in a dynamic healthcare environment where your skills will be valued and developed. If you have a passion for accuracy and enjoy working in a collaborative team setting, we encourage you to apply for this rewarding role. Job Type: Full-time Expected hours: 40 per week Schedule: Monday to Friday Work Location: In person

Omega Healthcare Management Services Private Limited TAMIL NADU Posted On 01 Aug 2025 End Date 15 Aug 2025 Required Experience 2 - 4 Years Basic Section No. Of Openings 16 Grade 1C Designation Senior Executive - AR Closing Date 15 Aug 2025 Organisational Country IN State TAMIL NADU City CHENNAI Location Chennai-I Skills Skill ACCOUNTS RECEIVABLE PROCESS IMPROVEMENT MIS MEDICAL BILLING VENDOR MANAGEMENT ACCOUNTING FINANCIAL ANALYSIS OUTSOURCING CRM BPO Education Qualification No data available CERTIFICATION No data available Job Description Role Description Overview: The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reports

We are looking for Female executive for telecalling,billing and taking materials. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Planning & Billing Engineer - Diploma Civil or Graduate Civil Engineer for Various Sites within Tamilnadu - Plans, monitoring progress, managing budgets, overseeing billing processes, and ensuring that projects are completed on time and within budget while adhering to financial regulations and company policies. Job Type: Full-time Pay: ₹350,000.00 - ₹500,000.00 per year Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

RS Supermarket is a new, vibrant supermarket committed to providing exceptional service and high-quality products to our customers. We are dedicated to creating a friendly and welcoming environment for both our customers and employees. Position Overview: We are currently seeking skilled Billing Cashiers to join our team. You will be responsible for processing customer purchases accurately and efficiently while delivering excellent customer service. This role plays a crucial part in ensuring a positive shopping experience for our customers. Key Responsibilities: Greet customers warmly as they enter the checkout area. Scan and bag items accurately and efficiently. Process cash, credit card, debit card, and other forms of payment. Maintain a clean and organized checkout area. Answer customer inquiries and provide information about products or services. Collaborate with other team members to ensure smooth operations and excellent customer service. Assist with other tasks as needed, such as restocking shelves or assisting customers with locating products. Expected Start Date: 05/08/2025 Job Type: Full-time Pay: From ₹12,000.00 per month Benefits: Food provided Schedule: Day shift Evening shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Porur, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Language: Tamil (Preferred) Location: Porur, Chennai, Tamil Nadu (Preferred) Work Location: In person

Job Title: Billing Executive Experience: Hospital Experience Preferred with Minimum 2 yrs shift - Rotational shifts Job Description Generate and verify inpatient and outpatient bills as per hospital policies. Coordinate with departments for service entry and billing clarity. Handle cash, card, and insurance billing processes. Maintain billing records and submit daily reports. Ensure timely discharge billing and resolve patient billing queries. Work with TPA/insurance teams for claim processing. Maintain confidentiality of patient and financial information. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person

Build and maintain relationships with internal and external customers. Monitoring of invoices and bills, keeping track of approved discounts, and billing as per tie-up. Responsible for making duty roster and leave management of all front office & OPD service coordinators and executives. Regular updates to be provided to the team members. Working on weekends is mandatory and can avail week offs on any one weekday. Having experience in Retail or Hotel Industry, Salon Industry, Aesthetic Clinics or Slimming Industry will be an added advantage. Fluency in English Communication is must. Should have experience in Tele Calling. Female only. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Application Question(s): Flexible to work on Weekends Fluency in Communication Experience: total: 1 year (Required) Language: English (Required) Tamil (Required) Expected Start Date: 06/08/2025

Omega Healthcare Management Services Private Limited TAMIL NADU Posted On 02 Aug 2025 End Date 16 Aug 2025 Required Experience 0 - 1 Years Basic Section No. Of Openings 30 Grade 1A Designation AR Associate Closing Date 16 Aug 2025 Organisational Country IN State TAMIL NADU City COIMBATORE Location Coimbatore-I Skills Skill ACCOUNTS RECEIVABLE PROCESS IMPROVEMENT MEDICAL BILLING MIS OUTSOURCING VENDOR MANAGEMENT TRANSITION MANAGEMENT OPERATIONS MANAGEMENT REVENUE CYCLE BPO Education Qualification No data available CERTIFICATION No data available Job Description Role Description Overview: The AR Associate is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: To review emails for any updates Call Insurance carrier, document the notes in software and spreadsheet and take appropriate action Identify issues and escalate the same to the immediate supervisor Update Production logs Understand the client requirements and specifications of the project Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure that the deliverables to the client adhere to the quality standards. Ensure follow up on pending claims. Prepare and Maintain status reports

Billing & Dispatch Coordinator Hydro Press Industries , a leading manufacturer of filter press machines, is expanding its operations and is currently seeking a Dispatch Coordinator to oversee and manage the dispatch process. Primary Responsibilities: Responsible for the preparation of export documentation. Such as Invoice, Packing List, Bill of Lading, and Certificate of Origin - in coordination with the export consultant to ensure accuracy and compliance. Familiarity with DGFT regulations, e-Way Bill, ICEGATE portal, and shipping line documentation will be an added advantage Prepare E-Way Bills and commercial invoices in compliance with the sale order. Verify customer purchase orders, delivery challans, and dispatch documents before billing. Ensure taxes (GST, TDS, etc.) and pricing are correctly applied as per norms. Maintain records of all invoices, credit / debit notes, and other billing-related documentation. Manage end-to-end order processing by preparing Proforma Invoices, confirming orders with Marketing, generating sales and work orders, and coordinating daily with Production, Stores, Purchase, and Marketing teams to ensure smooth execution. Secondary responsibility: Coordinate with the accounts / finance team for payment status, credit limits, and reconciliation. Handle invoice corrections, reprints, and amendments when needed. Update billing data in ERP or accounting software (e.g., Tally, Software). Coordinate with production and stores for readiness and availability of materials. Prepare dispatch documents like packing list, test certificate, product manual, invoice, E-Way Bill, transport receipt, gate pass, and delivery challan. Schedule and monitor dispatches through transporters or logistics partners. Track shipments and ensure on-time delivery to customers. Communicate with clients regarding dispatch updates, delays, and delivery confirmations. Maintain dispatch logs and documentation for audit and reference. Ensure compliance with statutory and company-specific documentation for shipping and invoicing. Liaise with the sales team for priority orders and dispatch instructions. Requirements: Male / FemaleGraduates with 8–10 years of experience in dispatch coordination within a manufacturing environment are preferred. Proficiency in multiple languages is a plus, with preference given to Hindi. Maintain a soft and professional approach when communicating with the operations team and customers to resolve any project-related clarifications. Salary will not be a constraint for the right candidate. Location: Malumichampatti, Coimbatore Industry: Special Purpose Machinery Manufacturing Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Food provided Leave encashment Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Billing & Dispatch Coordination: 6 years (Required) Work Location: In person

Requirement Gathering: Understand client business processes and gather requirements. Analyze client needs and propose suitable SAP solutions. System Configuration & Customization: Configure SAP modules based on business requirements. Customize SAP applications using SAP IMG (Implementation Guide). Testing & Validation: Perform unit testing, integration testing, and user acceptance testing (UAT). Identify bugs or gaps and provide resolutions. Documentation: Prepare technical and functional documentation. Maintain records of configurations and process flows. Support & Troubleshooting: Provide end-user support for any issues or errors in SAP systems. Work on incident management, problem tickets, and service requests. Training: Train end-users or key users on SAP processes and tools. Collaboration: Work closely with cross-functional teams (e.g., developers, business analysts). Coordinate with stakeholders and clients to ensure successful delivery. Module-Specific Responsibilities 1. SAP FICO (Finance & Controlling) Handle accounts payable/receivable, asset accounting, general ledger. Perform financial reporting and closing activities. Manage cost centers, profit centers, and internal orders. 2. SAP MM (Materials Management) Manage procurement processes. Configure purchasing, inventory management, and vendor management. Monitor material master data and stock movement. 3. SAP SD (Sales and Distribution) Configure sales orders, pricing, billing, and shipping. Integrate with inventory and accounting. Maintain customer master data and credit management. 4. SAP PP (Production Planning) Plan and control manufacturing processes. Manage BOM, work centers, routing, and production orders. Monitor capacity planning and MRP (Material Requirement Planning). 5. SAP ABAP (Technical Developer) Develop custom programs using ABAP. Create reports, smart forms, BAPIs, BADIs, and enhancements. Perform debugging and performance tuning. 6. SAP HCM / SuccessFactors Handle HR processes like payroll, time management, and recruitment. Configure organizational structure and personnel management. Soft Skills & Tools Communication & interpersonal skills. Basic project management knowledge. Experience in tools like SAP Solution Manager, Jira, ServiceNow, etc. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Preferred) License/Certification: SAP (Preferred) Work Location: In person

To attend interview contact 9176256100 Answers phone calls courteously Handling the billing Ensure all documents are completely and accurately filled and verified for authenticity. § Collected patients’ demographic data for easy identification and contact in cases of emergency and correspondence. § Work with insurance companies to fill in patients’ insurance information when verifying and facilitating their claims. § Arrange patients’ files in an orderly manner for easy access and to avoid confusion when sorting them out. § Work with physicians and other clinic team members in getting complete information of patients’ health; request for other information that are not available in patients’ records` § Enter information in patients’ files into the clinic’s electronic database as backup for retrieval. § Create numbers and assign them to each patient for easy identification of their records Job Type: Full-time Pay: From ₹25,000.00 per month Benefits: Health insurance Paid time off Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Ability to commute/relocate: T Nagar, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Required) Work Location: In person

Posted Date : 01 Aug 2025 Function/Business Area : Project Management Location : Jamnagar Job Responsibilities : . Verification of measurements / quantities as per WO item description / standard specification as per IS / drawings etc. Authentication of bill documents Study of Contract documents and final validation of quantity abstract sheet Study WO items in detail and apply mode of measurements Physical verification of quantities at site Preparation of JMS / Abstract sheet in SAP and approval Final quantity sheet approval and its acceptance by vendor Preparation and verification of electronic BBS To verify / finalize FIM Reconciliation statement for FINAL bill and Consumption statement for each RA bill (Mat code wise) Collection of Field Activity Data regarding billing Verification of material reconciliation statements Adhering compliance of various modes of measurement Verification of the quantities as per work order awarded to contractor Coordinating & interaction with all departments like construction, stores, contracts, accounts for billing related queries Physical verification of actual measurements at site and prepare a quantity variance report. Placing the request in SAP for various authorizations for newly added plant, project code and fund centre in RELSAP Tracking of request placed in SIMS and for getting it approved from various Levels. Address query raised by contractor regarding status of bills, variance in quantities etc. Interface with departments such as Construction, Project accounts, project stores, Contracts, IT and SAP Education Requirement : Desirable: Degree / Diploma in Quantity Surveying (Civil) Experience Requirement : Necessary: Degree in Civil Engineering with 7-12 years of experience Diploma in Civil Engineering with 14-19 years of experience Experience in the area of Quantity Surveying functions for large scale plant or facility construction in Refinery, Petrochemicals, Oil and Gas etc. Skills & Competencies : Knowledge of basic civil engineering and reading of technical drawings Knowledge of standards and specification / IS codes Knowledge of various methods of measurement techniques Automation tools and software#s Best engineering and billing practices Knowledge in Estimation, costing including basic knowledge of rate analysis Knowledge in studying various contract documents and terms Knowledge in evaluating different vendors Skills to process voluminous bills with 100% adherence to schedule Contracts Management / Vendor development General terms and conditions (GCC), Special conditions of contracts (SCC) and schedule of rates (SOR) .

Location: Delhi NCR (Preferred) Type: Full-time | Immediate Joining Preferred Industry: FMCG – Dry Fruits, Health Snacks, Packaged Goods Experience: 3–6 Years | Salary: ₹30,000–50,000/month + Bonus + Travel Allowance 🧭 About Us Sindhi Dry Fruits , founded in 1939, is one of India’s most trusted dry fruit brands with deep roots in quality, legacy, and innovation. We are now expanding aggressively into General Trade across India. If you are passionate about scaling distribution, building retail presence, and creating a nationwide footprint — this is your chance to be the driver of it. 🚀 What You’ll Own Appoint and manage city-level distributors Hire, train, and lead field sales executives (FSEs) across regions Onboard 500+ GT outlets over the next 6 months Ensure scheme execution , stock flow, and store visibility Build monthly billing , achieve retail KPIs, and maintain clean data Collect barcoded movement data to help us list with NielsenIQ ✅ You’re Perfect for This If You Have: 3–6 years of experience in FMCG general trade sales On-ground knowledge of distribution channels in dry fruits/snacks/grocery Proven experience in hiring/managing sales reps Strong follow-ups, negotiation skills, and data discipline (Google Sheets / Excel) A 2-wheeler and willingness to travel within and between cities 🎯 Performance-Based Incentives Bonus for each new city activation Bonus on monthly billing targets Milestone bonus on achieving NielsenIQ eligibility criteria 📄 To Apply 📧 Email: contact@sindhidryfruits.live 📱 WhatsApp: 8178474593 🌐 Website: https://sindhidryfruits.live This is not a desk job. It’s a hustle-based, high-growth role for someone who thrives in distribution, retail sales, and building systems from scratch.

Are you a highly motivated, detail-oriented accounting professional with a proactive approach, looking for a challenging role in a dynamic public limited company? We're seeking ‘a Senior Accountant, Accounts to oversee our complete accounting operations and ensure timely and accurate financial reporting. In this pivotal role, you'll be instrumental in maintaining our financial health, ensuring all legal compliances are met, and providing crucial insights to the Director. If you have a strong command of Tally Prime and a proven track record in end-to-end accounting management, we encourage you to apply! What You'll Do: As a Senior Accountant, Accounts, your responsibilities will include: Manage End-to-End Accounting Operations: Take charge of daily accounting entries in Tally, including billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, and collections. Oversee invoicing and payment tracking. Ensure Tax & Compliance: Prepare GST workings and TDS filings. Ensure all GST, TDS, and Income Tax returns are filed accurately and on time. Handle labour law-related payments and returns, including PF, ESI, PT/MLW. Co-ordinate with consultants for timely monthly returns. Perform Reconciliations & Verifications: Conduct bank, vendor, and customer reconciliations, and accurately maintain ledgers, journals etc. Assist Audits & Vendor Relations: Ensure timely book closure, support statutory and internal audits, and co-ordinate with vendors for confirmations and clarifications. Improve Workflows: Contribute to finance automation initiatives and suggest enhancements to existing accounting processes to improve efficiency and accuracy. Quality Assurance: Oversee daily accounting entries and carefully review books in Tally Accounting software to maintain accuracy and integrity. What We're Looking For: Experience: 3-4 years of progressive experience in accounting Tally Expertise: Mandatory strong hands-on experience with Miracle/ Tally Accounting software Financial Knowledge: Good understanding of GST, TDS , and fundamental financial compliance. Technological knowledge: Proficient in Microsoft Office, with strong working knowledge of MS Excel and Google Sheets . Education: Bachelor of Commerce (B. Com) in any specialization is required. Your Skills & Attributes: Proactive & Independent: A self-starter who can independently manage functions and multitask effectively. Detail-Oriented: Possesses a strong sense of ownership and pays accurate attention to detail. Highly Motivated: Driven to achieve results and contribute to the company's financial success. Key Skills You'll Utilize: Tally, Accounting Operations, TDS Calculation, TDS Return, Account Management, Compliance, GST, Account Finalization, Cash Flow Management, Account Receivable, Bank Reconciliation, Account Payable, Account Handling, Legal Documentation, Income Tax, GST Returns. Ready to take on this exciting challenge and contribute to our financial success? Apply now to join our dynamic team! Job Type: Full-time Pay: ₹24,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Job Description: · Record day-to-day financial transactions and verify their accuracy · Maintain ledgers, journals, and general financial records · Assist in preparing invoices, processing vendor payments, and handling billing activities · Perform regular bank reconciliations and manage petty cash · Maintain daily attendance and leave records in Excel or ERP systems · Assist in monthly salary preparation and related HR documentation · Manage material dispatch activities and maintain proper records of all dispatches · Collect, verify, and file delivery challans and transport bills for accounting and audit purposes · Coordinate between departments to ensure smooth flow of administrative and financial tasks Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Language: English (Preferred) Work Location: In person