31796 Billing Jobs - Page 21

Location: Saroli, Surat Salary: ₹20,000 – ₹25,000/month Timings : 10:00 AM – 8:00 PM Key Responsibilities: Track outstanding payments & send reminders Update ledgers and process adjustments in Tally/ERP Coordinate with teams for accurate billing & payment reconciliation Communicate effectively in Hindi (basic English preferred) Requirements: 1+ year accounts/collections experience (fashion/textile preferred) Knowledge of billing cycles & payment trends Strong follow‑up and coordination skills Why Join Us ? Be part of a reputed fashion brand with national reach Stable role with opportunities for career advancement Friendly, team‑oriented workplace Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Internet reimbursement Leave encashment Paid sick time Paid time off Application Question(s): How many Years of Work Experience do you have? What is your Current & Expected Salary? Work Location: In person

Qualification Preferably Science graduate with postgraduate education in Sales, Marketing or Management. Experience in marketing/sale of educational material an advantage. Job description · Assist in managing the Science Shop · Handle walk-in customers, calls, emails, enquiries · Sales, billing, reports, MIS · Inventory management, packaging · Handle purchase, procurement of supplies · Respond to customer feedback · Assist in promotions, events · Other tasks, as assigned. Skills required · Marketing/sale of educational material · Excellent written, verbal communication; networking skills · Computer applications, Tally, GST · Fluency in English, Gujarati, Hindi · Knowledge of MIS, database, record-keeping Position based at VASCSC, Ahmedabad. Involves travel. Fixed term appointment, initially for one year. · Apply with CV and cover letter to: vascsc.jobs@gmail.com · Last date for applications: 18 Aug 2025 · Only shortlisted candidates will be contacted About Vikram A Sarabhai Community Science Centre (VASCSC) VASCSC is a premier institution working in the field of innovative STEM education. Job Type: Full-time Pay: ₹23,000.00 - ₹28,000.00 per month Schedule: Day shift Work Location: In person

Department: Dispatch Qualification: Tally course, Any computer operator, BCA, Or any relavant course -Expertise in E-Way Billing -Knowledge of GST -Must have knowledge of packaging and labelling, -Transport management, bill generation, stock maintenance -Pharma /Chemicals experience preferred Job Types: Full-time, Permanent Pay: From ₹15,000.62 per month Benefits: Commuter assistance Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work Location: In person

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? •Invoice Processing •Agility for quick learning •Commitment to quality •Results orientation Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts BBA,BCom

Full-Stack Developer (Node.js, React, TypeScript, Docker) About the Role We are building a scalable WhatsApp Marketing SaaS platform and are looking for a talented Full-Stack Developer to join our team. You’ll be responsible for developing both backend and frontend, integrating with official WhatsApp APIs, implementing automation workflows, and ensuring the app is robust, scalable, and easy to maintain. Key Responsibilities Design, develop, and maintain backend services using Node.js , Express , and TypeScript . Build dynamic frontend interfaces using React with TypeScript and modern UI libraries. Integrate with WhatsApp Cloud API and Marketing API for messaging, contacts, and broadcast automation. Develop features like multi-channel management, team inbox, contact CRM, campaign automation, and analytics. Containerize applications and manage deployments using Docker (and optionally Docker Compose/Kubernetes). Set up user authentication (Google Sign-In, email OTP), plan management, and billing workflows. Ensure application security, scalability, and performance optimization. Write clear, maintainable code and technical documentation. Collaborate with founders, designers, and QA to deliver features on time. Requirements 3+ years of experience with Node.js and Express (or similar backend frameworks) 2+ years experience with React and TypeScript Experience integrating and managing third-party APIs (ideally WhatsApp or other messaging APIs) Solid understanding of REST APIs, webhooks, and real-time messaging (WebSockets a plus) Experience with relational databases (MySQL or PostgreSQL) Strong knowledge of Docker and containerized app development Familiar with modern DevOps practices (CI/CD, cloud deployment, Nginx/Traefik, SSL setup, etc.) Ability to write clean, modular, and well-tested code Good communication skills and ability to work in a remote team Nice to Have Experience building SaaS applications or multi-tenant platforms Knowledge of microservices architecture Familiarity with payment gateways and subscription billing (Stripe, Razorpay, etc.) Prior work on CRM, marketing automation, or chat platforms Experience with cloud providers (AWS, GCP, DigitalOcean, Vercel, etc.) Job Type: Full-time Pay: ₹500,000.00 - ₹800,000.00 per year Schedule: Fixed shift Monday to Friday Supplemental Pay: Yearly bonus Application Question(s): Mention your current monthly salary? Experience: Node.js: 3 years (Required) TypeScript: 2 years (Required) Work Location: In person Application Deadline: 31/08/2025

Job description Job Summary: We are seeking a dynamic and motivated Retail Sales Executive to join our team at Human Care Pvt. Ltd. The candidate will be responsible for driving sales of our premium massager and wellness products in retail outlets or malls, providing excellent customer service, and ensuring a pleasant buying experience for customers. Key Responsibilities: Greet and engage customers in a friendly and professional manner. Demonstrate product features and benefits to potential customers. Assist customers in making purchasing decisions based on their needs. Achieve monthly and quarterly sales targets. Maintain the cleanliness and display standards of the store or kiosk. Handle customer queries, feedback, and complaints politely and efficiently. Ensure accurate billing and proper handling of products. Keep records of daily sales and inventory updates. Participate in product training sessions and promotional activities. Work closely with team members and report to the Store Manager or Sales Supervisor. Requirements: Minimum 1–2 years of experience in retail sales (preferably in electronics, wellness, or lifestyle products). Strong communication and interpersonal skills. Customer-focused attitude with persuasive selling abilities. Energetic, enthusiastic, and willing to work in retail environments like malls or exhibitions. Basic knowledge of billing software or POS systems is an advantage. Flexibility to work on weekends and holidays. Qualification: Minimum Graduate in any discipline. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

We are hiring for our client based out at Noida sec-63 Job profile- MEP Engineer - Mall Operations Job Overview:- 1. Person should be from facility mall background. 2. Person should have technical qualification. 3. Person should have knowledge of HT, LT and DG operations, HVAC, WTP working etc. 4. Persona should have experience of handling building assets / PPM / Breakdown etc Responsibilities and Duties:- 1. Person will be responsible of handling mall operation for technical point of view. 2. Person will ensure to maintain all assets are up to date and timely PPM. 3. Person will ensure no breakdown at site, If any then escalation to be followed to make sure smooth operation of the mall. 4. Person will ensure tenants utility consumption and readings are ok for monthly billing point of view. 5. Person will ensure all equipment's service on time as per schedule and record to maintain 6. Person will ensure mall operation for technical point of view like, HT, LT, DG, HVAC, WTP etc operations on daily basis. Experience: 10 Years Salary: 35K to 40K Job Location: Karol Bagh, Delhi Age Group: 25 to 35 Years Qualification:- Graduate (Diploma-Electric OR B-Tech-Electric) Gender: Male Specific Skills: Handling and taking care of HT, LT, DG sets & Entire Building Operations Personal characteristics: Person should be well dressed, groomed and presentable for mall operation point of view Physical abilities: Must be fit to work Job Type: Full-time Pay: Up to ₹35,000.00 per month Work Location: In person

Job Title: Business Development Manager – RCM Services Location: Remote / India / US (Depending on Candidate) Company: Univista Consulting Group (UCG) About UCG: Univista Consulting Group (UCG) is a fast-growing healthcare consulting and RCM services provider specializing in AI-driven solutions, end-to-end billing, compliance audits, staffing, and technology support across multiple specialties and healthcare practices. Role Overview: We are seeking a result-driven and experienced Business Development Manager (BDM) with a strong background in Revenue Cycle Management (RCM) sales. The ideal candidate will be responsible for identifying new business opportunities, nurturing client relationships, and closing deals within the US healthcare industry. Key Responsibilities: Identify and pursue new business opportunities within the healthcare RCM space (clinics, hospitals, physician groups, MSOs, DSOs, etc.) Manage end-to-end sales cycle from lead generation to contract closure Coordinate with internal pre-sales, delivery, and proposal teams to tailor solutions based on client needs Conduct client meetings, demos, and proposal walkthroughs (online and onsite as needed) Build strong relationships with CXOs, practice managers, and key decision-makers Track market trends, competition, and regulatory shifts in RCM, compliance, and healthcare outsourcing Achieve monthly/quarterly sales targets and report KPIs to leadership Qualifications: Minimum 3–5 years of experience in RCM sales, healthcare BPO, or medical billing services Freshers with Good Communication skill are welcome Strong understanding of US healthcare billing processes, terminology (CPT, ICD-10, EDI, ERA), and revenue cycle challenges Excellent communication, negotiation, and presentation skills Proven track record of closing high-value deals in the RCM or healthcare outsourcing industry Experience working with CRM tools like HubSpot, Zoho, Salesforce (preferred) Nice to Have: Existing network of healthcare clients or consultants in the US market Familiarity with platforms like AdvancedMD, Kareo, Athena, eClinicalWorks, DrChrono, etc. Understanding of compliance areas like HIPAA, OIG audits, and credentialing Perks & Growth: Competitive base salary + attractive commission structure Cabs and Meals Hybrid work culture Opportunity to work directly with U.S. leadership Performance-based annual bonuses Exposure to AI-driven RCM technology and compliance automation tools Email- Prabhat@univistagroup.com Whatsapp your Resume at +91 8130355741 Job Types: Full-time, Part-time, Permanent, Internship Pay: ₹30,000.00 - ₹70,000.00 per month Benefits: Flexible schedule Food provided Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work from home Experience: Medical billing: 1 year (Required) B2B sales: 1 year (Preferred) Cold calling: 1 year (Preferred) Location: Noida Sector 62, Noida, Uttar Pradesh (Required) Shift availability: Night Shift (Preferred) Work Location: In person

Job Title: Account Executive Location: Bareilly, Uttar Pradesh Company: Vardaan Trade Link Pvt. Ltd. (Authorized Dealership of Tata Motors Ltd.) Industry: Automobile About the Company: Vardaan Trade Link Pvt. Ltd. is a trusted and leading authorized dealership of Tata Motors Ltd., committed to excellence in automotive sales and service. With a strong customer-centric approach, we aim to deliver top-quality service and genuine support to our clients. Position Overview: We are looking for a detail-oriented Account Executive to manage day-to-day financial operations. The candidate will be responsible for bookkeeping, tax compliance, and assisting in financial reporting. Key Responsibilities: Maintain accurate records of day-to-day financial transactions Handle billing, invoicing, and vendor payments Assist in GST, TDS, and other statutory compliances Reconcile bank statements and prepare financial reports Coordinate with internal departments for financial clarity Requirements: Experience: 0–3 years in accounting, preferably in the automobile sector Education: B.Com/M.Com or equivalent Skills: o Proficiency in Tally and MS Excelo Knowledge of GST, TDS, and basic accounting principleso Strong analytical and organizational skills What We Offer: Competitive salary Supportive and growth-oriented work environment Opportunities for learning and up skilling Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: C B Ganj, Bareilly, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Preferred) Location: C B Ganj, Bareilly, Uttar Pradesh (Preferred) Work Location: In person

We’re Hiring! Join Us in Transforming Government Healthcare Access Goel Super Speciality Hospital – 300-Bed NABH & QCI Accredited Hospital, Lucknow We are looking to expand our CGHS (Central Government Health Scheme) Department and are hiring experienced professionals in the following roles: CGHS Billing & Documentation Expert CGHS Consultant / Advisor (Healthcare Policies & Empanelment) PRO & Marketing Professionals (with CGHS/ECHS/TPA exposure) Doctors & Specialists familiar with CGHS protocol Field Executives for peripheral OPDs and camp coordination Prior experience with CGHS, ECHS, and Government Healthcare Schemes preferred Excellent communication, knowledge of documentation & liaisoning is a plus Join our dedicated team of 50+ doctors and 200+ staff offering advanced care in: – Cardiology, Oncology, Neurosurgery, Urology, Orthopedics, Pediatrics, Gynae, ICU, NICU, Cath Lab & more – With empanelment under Ayushman Bharat, CGHS, ECHS, CM Relief Fund, and 40+ TPAs Apply Now Call or WhatsApp: 9151014001 / 02 / 03 Email your CV: goelsuperspeciality@gmail.com Visit: www.goelhospital.com 697, Anora Kala, Near Royal City, Ayodhya Road, Chinhat, Lucknow – 226028 Instagram: instagram.com/goelsuperspeciality Facebook: facebook.com/goelsuperspecialityhospital YouTube: youtube.com/@goelhospital #HiringNow #CGHSJobs #HealthcareJobsLucknow #GoelHospital #MedicalCareers #HospitalJobs #JoinOurTeam #TPAJobs #PROHiring #CGHSHiring #HospitalMarketing #DoctorsRequired #LucknowJobs Job Types: Full-time, Part-time, Permanent, Contractual / Temporary, Freelance Pay: ₹9,097.52 - ₹45,144.15 per month Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Food provided Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work from home Schedule: Day shift Evening shift Morning shift Night shift Weekend availability Supplemental Pay: Commission pay Joining bonus Overtime pay Performance bonus Quarterly bonus Shift allowance Yearly bonus Work Location: In person

Create the future of e-Health together with us by becoming a Linux Engineer At CompuGroup Medical, our mission is to build groundbreaking solutions for digital healthcare. We aim to revolutionize how healthcare professionals produce, access, and utilize information, enabling them to focus on the core value of their work: patient outcomes. As one of the Best in KLAS organizations in the industry, we offer a full scope of Electronic Health Records (EHR), Billing, Payment services, and Revenue Cycle Management (RCM) services. We provide our team members with the training and solutions to grow across various technologies and processes. What You Can Expect From Us: High Performing Team: You will be part of a close-nit, elite team within CGM that will move fast, with accuracy and hit deadlines with confidence. In-Person Team Environment: The role and the team will be onsite in Noida. We’re making work human again. No more working with people that you never meet in person. In this role, you will build in-person relationships with your team, and friendships for years to come. Comprehensive Benefits: Extensive group health and accidental insurance programs. Seamless Onboarding: A safe digital application process and a structured onboarding program. Engagement Activities: Tons of fun at work with engagement activities and entertaining games. Career Growth: Various career growth opportunities and a lucrative merit increment policy. Job Security: A recession-proof and secure workplace for our entire workforce. Flexible Transportation: Choose between a self-transport allowance or our pick-up/drop-off service. Subsidized Meals: Enjoy our kitchen and food hall with subsidized meals, for your convenience. Profile Requirement Technical Support: Provide first and second-level support for Linux-related issues. Diagnose and resolve hardware, software, and networking issues on Linux servers and workstations. Respond to and resolve tickets within defined service level agreements (SLAs). Day to day activities i.e., Importing logs, processing logs, generating reports etc. Monitoring Transactions & Services of different channels of customers/bank Should be ready to work in shifts, & as per roster System Administration: Perform routine system maintenance, including updates, patches, and security configurations. Manage user accounts, permissions, and access controls. Make application setup ready for DR drill and ensure successful completion of same by coordinating with all stakeholders. Application / Database Configurations and Installation Activities. Monitor system performance and ensure the stability and reliability of the application. Monitor system performance and ensure the stability and reliability of Linux environments. Troubleshooting: Identify and troubleshoot server hardware and software issues. Analyse application and system logs to identify potential issues of the application on Linux platform. Work with other IT teams to resolve any infrastructure problems. Customer Support: Provide excellent customer service and support to clients and end-users. Assist customers with software installations, configurations, and upgrades. Educate clients on best practices and usage of Linux systems. Documentation: Maintain up-to-date documentation on system configurations, procedures, and troubleshooting steps. Create and update technical support guides and knowledge base articles. Create RCAs for the issues reported. Collaboration: Work closely with development, network, and other technical teams to ensure seamless integration and support of applications. Participate in on-call rotation and provide after-hours support as needed Convinced? Submit your persuasive application now (including desired salary and earliest possible starting date). We create the future of e-health. Become part of a significant mission.

Key Responsibilities: Oversee and manage end-to-end civil construction activities on-site Ensure timely execution of work as per design, drawings, and BOQ Coordinate with architects, consultants, contractors, vendors, and internal teams Monitor site progress, ensure quality control, and track project timelines Implement project planning, budgeting, and material/resource allocation Maintain site documentation, reporting, and statutory compliance Supervise and lead site engineers, contractors, and workforce Ensure adherence to health, safety, and environmental policies Solve on-site challenges efficiently to minimize delays and cost overruns Handle liaison with local authorities when required Key Skills Required: Strong leadership, planning, and problem-solving abilities Expertise in construction project management software (e.g., MS Project/Primavera) Knowledge of real estate construction methods, quality control, and safety norms Proficiency in reading drawings, tendering, billing, and cost estimation Excellent communication and coordination skills Qualifications: B.Tech / Diploma in Civil Engineering Minimum 7-10 years of relevant experience in handling residential or commercial projects independently Job Type: Full-time Job Type: Full-time Pay: ₹17,306.43 - ₹79,292.70 per month Work Location: In person Speak with the employer +91 8057129308

Key Responsibilities: Greet and assist walk-in customers with product inquiries and purchases Provide detailed information about mobile phones, accessories, and current offers Demonstrate product features and help customers choose the right device Handle billing, returns, and exchanges smoothly Maintain proper stock display, cleanliness, and visual merchandising standards Keep up-to-date knowledge of latest mobile technologies and market trends Achieve daily/weekly sales targets Maintain inventory records and coordinate with back office Handle basic troubleshooting and support for customers Requirements: Minimum 12th pass; Graduation preferred Prior retail experience in mobile or electronics industry is a plus Strong communication and interpersonal skills Basic knowledge of mobile phones and related accessories Willingness to work in shifts, weekends, and holidays if required Customer-first mindset and sales-oriented attitude Perks & Benefits: Incentives on achieving sales targets Staff discounts on products Career growth opportunities Training on latest mobile technologies Job Types: Full-time, Permanent Pay: ₹9,299.76 - ₹30,998.11 per month Benefits: Health insurance Paid sick time Provident Fund Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

Job Summary Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. This role involves managing revenue cycle processes to ensure efficient billing and collections. The position requires expertise in healthcare products and a strong understanding of revenue cycle management. The work model is hybrid with night shifts and no travel is required. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections. Collaborate with healthcare providers to resolve billing discrepancies and improve revenue cycle efficiency. Analyze financial data to identify trends and implement strategies for optimizing revenue collection. Ensure compliance with healthcare regulations and standards in all billing activities. Utilize healthcare product knowledge to enhance billing processes and improve patient satisfaction. Develop and maintain strong relationships with clients to facilitate smooth revenue cycle operations. Provide regular reports on accounts receivable status and performance metrics to management. Implement process improvements to reduce billing errors and increase collection rates. Coordinate with cross-functional teams to streamline revenue cycle management processes. Monitor and evaluate the effectiveness of revenue cycle strategies and make necessary adjustments. Assist in the development of training materials and conduct training sessions for team members. Stay updated on industry trends and best practices in healthcare revenue cycle management. Support the implementation of new healthcare products and technologies to enhance billing operations. Qualifications Possess a strong understanding of healthcare products and their impact on billing processes. Demonstrate expertise in revenue cycle management within the healthcare domain. Exhibit excellent analytical skills to identify and resolve billing issues effectively. Show proficiency in using billing software and healthcare management systems. Display strong communication skills to interact with clients and team members. Have a keen eye for detail to ensure accuracy in billing and collections. Be adaptable to work in a hybrid model with night shifts.

Key Responsibilities: Enter and update electricity consumption data, billing records, and customer details into the system Verify data accuracy and resolve discrepancies Maintain confidentiality and integrity of sensitive information Generate periodic reports for internal use Coordinate with field staff and billing teams for data collection and validation Job Type: Full-time Pay: ₹17,000.00 per month Work Location: In person

We are searching sales coordinator cum sales executive female candidate for siliguri, West Bengal, Candidate should have minimum 1 to 3 years of experience in sales department Sales Executive Job Description 1. Identify potential customers and actively approach new clients through cold calls, visits, emails, or networking. 2. Build and maintain strong, long-lasting customer relationships to ensure repeat business and referrals. 3. Take orders from customers by phone, email, WhatsApp or in person 4. Negotiate terms and close deals efficiently while ensuring client satisfaction and profitability 5. Coordinate with internal departments such as logistics, delivery, and finance to ensure timely order processing, accurate billing, and overall customer satisfaction. 6. Handle customer queries via phone, email, or in person. 7. Maintain accurate sales records, track sales performance, and provide insights to the sales team 8. Maintain and update customer records and contracts. Skills & Qualification 1. Any Graduate or Bachelor’s degree in Business Administration, Marketing, or a related field 2. 1–3 years of experience in sales, marketing, or customer service roles 3. Good negotiation and convincing ability 4. Ability to meet targets and handle pressure 5. Basic computer knowledge (MS Office, Email, CRM tools) 6. Fluency in local language Bengali and Hindi, Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person Speak with the employer +91 9775052000

Key Responsibilities:Billing & Collections: Oversee and verify IPD, OPD, Pharmacy, and Lab billing. Monitor payment collection (cash, UPI, cards) and ensure timely deposit and reconciliation. Ensure accurate recording of all revenue streams, including diagnostics and consultations. Accounting & Financial Records: Maintain day-to-day accounting transactions in Tally or similar software. Handle accounts payable/receivable, vendor payments, and petty cash management. Maintain ledgers, journals, and prepare monthly reconciliation statements. Payroll Management: Process monthly payroll for all clinical and non-clinical staff. Maintain records of attendance, leaves, deductions, and statutory compliance (PF, ESI, PT). Disburse salaries on time and issue payslips. Coordinate with HR for employee joining, exit, and salary structure updates. Taxation & Compliance: File monthly/quarterly GST returns and handle TDS calculations and filing. Prepare and maintain supporting documentation for audits and tax filings. Stay updated on healthcare-related tax norms and statutory obligations. Reporting & Audits: Prepare monthly P&L statements, balance sheets, and MIS reports. Coordinate with auditors during internal and external audits. Ensure proper documentation and storage of all finance-related files. Inventory & Purchase Coordination: Coordinate with storekeeper and pharmacy for invoice entry, GRNs, and stock valuation reports. Track purchase bills and ensure accurate entry for financial tracking. Job Types: Full-time, Permanent Pay: ₹250,000.00 - ₹350,000.00 per year Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

*Business Development Executive (Night Shift – Onsite, Kolkata)* *Location:* Godrej Genesis Building, Sector V, Salt Lake, Kolkata *Job Type:* Full-time | *Work Days:* Monday to Friday | *Shift:* Fixed Night Shift (U.S. hours) *Industry:* US Healthcare – Revenue Cycle Management (RCM) Services *About the Role:* OneMed Billing is hiring a Business Development Executive for our Kolkata office. Your job will be to find new doctors and clinics in the U.S., talk to them, and set up meetings for our team. You will reach out to them by phone, email, or LinkedIn. You need to find your own leads and book appointments. *Key Responsibilities:* - Find your own leads using online search, LinkedIn, and directories - Call, email, and message U.S. healthcare providers to book meetings - Set up appointments for our internal sales team - Keep track of your outreach using Excel or simple tools - Follow up regularly with interested leads - Reach your weekly and monthly appointment targets *Requirements:* - 1+ years of experience in B2B appointment setting, inside sales, or International tele-caling - Minimum education required is 10+2 / Graduation / Masters. - Excellent English speaking and writing skills - Confident in cold calling and talking to new people - Can use *Word, Excel, Outlook, and LinkedIn* - Ready to work *night shift, onsite in our **Salt Lake, Kolkata office* - Self-motivated and goal-driven *Perks & Benefits:* - Fixed Saturday & Sunday off - Competitive salary + yearly bonus - *Provident Fund (PF)* and *ESIC* - Travel arrangements - Lucrative incentive Job Types: Full-time, Permanent Benefits: Commuter assistance Food provided Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Schedule: Fixed shift Monday to Friday Night shift US shift Supplemental Pay: Joining bonus Overtime pay Yearly bonus Language: English (Required) Work Location: In person

FINANCE MANAGER DUTIES AND RESPONSIBILITIES: Ensure that the guests have the best possible experience by troubleshooting and resolving all billing-related disputes. Represents the finance department on the daily department heads meeting with the general manager. Manage all phases of Accounts Payable, Receivable, and department budget. Have to know IDS Software. Prepare regular reports and summaries of accounting activities. Prepare financial statements and debtors’ listings. Verify recorded transactions and report irregularities to management. Providing direction to the night audit team to ensure proper revenue reporting. Reviewing all ledger details guest ledger, city ledger, and deposit ledgers to validate proper payment and revenue posting. If any imbalance or difference is found on the ledger then coordinate with the PMS team to resolve the same. Review the postings, payments, revenue, and guest balance reports daily. Ensure correct taxation is applied on all billing software like Property Management Systems (PMS), Point of Sale (POS), and SPA software. Ensure that all statutory details (PAN, TAX NO, Company Registration no. etc.) are displayed on the guest invoices and bills. Bills A/R accounts daily and sends the same to guests along with the supporting bills and statements. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Paid sick time Experience: Hotel: 5 years (Required) Location: Kolkata, West Bengal (Required) Work Location: In person Expected Start Date: 11/08/2025

We are looking for a dedicated Accounts Assistant to join our team. Responsibilities: ✔ Operate Tally ERP 9 efficiently ✔ Maintain daily cash book and financial records ✔ Handle billing and invoicing ✔ Follow up with clients via email communication Requirements: ✅ Proficient in Tally ERP 9 ✅ Knowledge of accounting principles ✅ Good communication and organizational skills Job Type: Full-time Pay: From ₹15,000.00 per month Work Location: In person

Preparing RA Bills for the Projects (Client and Sub Contractor bills) on Monthly basis. Getting Approval from the Client. Providing billing related information/documents to client as and when required. Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Fire fighting, Electrical work, consultants, & material Invoices etc. Random Physical checking of bills at site case to case. To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage. To ensure recovery against the rework / faulty work from the contractors as per recommendation from site. Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Preparation and Certification of RA bills. Responsible for verification of certified RA bills Identification and preparation of extra -items. Preparation of monthly reconciliation statement of building material. Estimating and costing Rate Analysis Preparation and certification bar bending schedule Back to back contractor billing Sub-contractor Billing. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Additional Information Job Number 25125120 Job Category Rooms & Guest Services Operations Location The Westin Kolkata Rajarhat, Plot No. CBD/2, Kolkata, West Bengal, India, 700156 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are waiting for an available room. Advise guest of messages. Clear departures in computer system. Coordinate with Housekeeping to track room status and guest concerns. File guest paperwork or documentation. Operate telephone switchboard station. Run and check daily reports, contingency lists, and credit card authorization reports. Supply guests with directions and information. Answer, record, and process all guest calls, requests, questions, or concerns; follow up to ensure each has been met to guests’ satisfaction. Arrange transportation for guests/visitors. Count and secure bank at beginning and end of shift. Cash-guests' checks, process all payment types, vouchers, paid-outs, charges, and provide change. Notify Loss Prevention/Security of any reports of theft. Follow company policies and procedures; report accidents, injuries, and unsafe work conditions to manager; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships; support team to reach common goals; listen and respond appropriately to the concerns of employees. Comply with quality assurance standards. Stand, sit, or walk for an extended period of time. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: No related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling, ensuring they can be the best version of themselves. To achieve the brand mission of becoming the preeminent wellness brand in hospitality, we need passionate and engaged associates to bring the brand’s unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you are passionate; you are active and take pride in how you maintain your well-being; you are optimistic; you are adventurous. Be where you can do your best work, begin your purpose, belong to an amazing globalteam, and become the best version of you.

Xpert Coordinator Are you passionate about healthcare and driven by results? We're looking for an Xpert Coordinator to join our Indore-based team. In this role, you'll connect directly with patients-offering - Empathetic consultations Scheduling treatments Guiding them through their healthcare journey. Handle calls and WhatsApp inquiries Convert leads into appointments Manage billing and CRM updates Collaborate with field and city teams You'll combine relationship-based selling with a deep understanding of patient needs, ensuring both satisfaction and revenue goals are met. What we're Looking For: 2-5 years in tele-sales or healthcare sales. Not MR's Excellent communication & consultative selling skills CRM & patient management experience Based in Indore or open to relocate Why Join Us? Meaningful work improving patient lives Fast-track growth opportunities Comprehensive training in medical and sales domains Recognition for performance and care Fixed Salary plus PLI If you're ready to blend empathy with action and grow in a purpose-driven environment, apply now! Mail - swapnil@kneexpert.co.in Call - 8223001885 Job Type: Full-time Pay: ₹10,000.00 - ₹30,000.00 per month Work Location: In person

Required Candidate from Hotel Management Industries only.... Role and Responsibilities The job incumbent will have the following responsibilities: Generate leads and build strong relationship with Domestic & International client for events, conferences, billing and payment related task. Travel is integral part of the job, to meet clients in their head office/regional office/corporate offices throughout the country for the purpose of empanelment as their vendor & generate business. Conduct sales presentations, meetings, and follow-up communications with clients. Identify client needs and tailor solutions to meet their travel requirements. Meet and exceed sales targets set by the management. Have a thorough understanding of the travel products and services offered, including special promotions and discounts. Maintain accurate records of client communications and sales activities. Stay updated on travel trends, competitor offerings, and market conditions. Collaborate with internal teams to work with customer satisfaction. Handle client inquiries and provide excellent post-sales support. Strong communication and negotiation skills. Ability to work independently and as part of a team. Proficiency in English and any other regional languages is an added advantage. Basic knowledge of travel destinations, packages, and services. Work closely with travel suppliers (hotels, Transportation, tour operators) to negotiate rates and secure the best deals for clients. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 04/08/2025

The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project Managers, responsible for all financial and commercial matters and actively driving the project’s performance. Assigned to multiple projects. How You’ll Make An Impact Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Supports on project invoicing, manages currency risk, tax issues, bonds and guarantees, financial accounting and reporting (including project site accounting), drives and seeks for optimization of project cash flow, Revenues and GM contribution together with Project Managers. Establishes project governance process. Participates in opportunity/risk identification ensure that all required mitigation actions are timely implemented. Drives, co-ordinates and prepares monthly project reviews jointly with the Project Manager. Reviews and has joint responsibility with the Project Manager for all financial aspects of the project including estimate at completion and related cost-to-complete, forecasted Revenues and Cash Flow, Risks and Opportunities assessment and ensure alignment with other functions including Project Controls, planning/scheduling”. Promotes commercial awareness in the project team and provides commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions). Drives claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager upstream (towards customer), as well as downstream (towards suppliers). Follows up on internal project audit reports and ensures timely implementation of all required actions related to projects under responsibility. Is responsible for adherence to corporate governance, integrity, assurance, internal control, group charter, business specific directives and instructions. Drives, setup and closure of all taxation matters pending against projects along with project manager. Is responsible to close all taxation documentation of projects. Ensures (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed. Guides, motivates and develops direct/indirect subordinates within HR policies. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business Your background Candidate should hold CA / CMA / ICWA as educational qualifications with relevant work experience Proficiency in both spoken & written English language is required Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives. With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system. Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.