Job Title: MEP Billing Engineer Location : Gurgaon HQ / Project Sites (as required) Experience : 5-7 years in MEP or HVAC project billing Employment Type : Full-time - Immediate Joiners Preferred Industry : HVAC Projects / MEP Contracting / EPC About Us Sigma Airtech Engineers Pvt. Ltd. is a fast-growing EPC firm specializing in HVAC & MEP solutions for industrial, institutional, and commercial projects. We’re looking for an experienced and detail-oriented MEP Billing Engineer who will be responsible for managing, verifying, and certifying all billing-related aspects of HVAC, Electrical, and Plumbing works across multiple projects. Key Responsibilities Prepare and certify client and subcontractor bills based on verified site progress for HVAC and allied MEP works. Work closely with site engineers and project execution teams to gather joint measurements and validate billing quantities. Maintain and regularly update BOQ (Bill of Quantities) and align billing with actual execution and change orders. Verify subcontractor invoices , ensuring accuracy with site execution and contract scope. Ensure timely submission of Running Account (RA) bills , material reconciliation , and associated documentation. Coordinate with the procurement and planning teams for tracking cost against project budgets. Interface with clients, consultants, and third-party engineers during billing verifications and joint certifications. Support billing with accurate Measurement Books (MBs) , as-built drawings, work checklists, and scope confirmation. Assist in contract management, including change orders, amendments, rate justifications , and claims. Identify discrepancies in site execution vs. billing quantities and propose necessary rectifications. Maintain logs for all billing submissions, approvals, and client certification/payment tracking . Assist in documentation during audits, client handovers, and project closure processes . Qualifications & Skills Education : Bachelor's Degree/Diploma in Mechanical, Electrical, or Building Services Engineering Experience : 5–7 years of relevant experience in HVAC or MEP billing roles , preferably with EPC or contracting firms Technical Skills : Strong in AutoCAD, MS Excel , and project documentation Understanding of HVAC, Electrical, Plumbing, and Fire Fighting systems Familiar with GST billing formats, project taxation norms, and commercial terms Experience in MEP estimation, BOQ interpretation, and rate analysis Other Skills : Attention to detail in documentation and quantity verification Strong communication for site-team coordination and client follow-ups Proactive in resolving disputes and billing issues Organized in maintaining logs and certifications Compensation Negotiable based on experience & skillset How to Apply Send your resume to sigmaairtechhr@gmail.com Show more Show less

Summary: We are seeking an experienced Dynamics 365 Finance & Operations (D365 F&O) Functional Consultant with over 3-6 years of hands-on experience to join our team. The ideal candidate will have deep expertise in D365 F&O, particularly in the Project Management & Accounting and Accounts Receivable modules. This role is essential for successfully implementing and optimizing our D365 F&O environment, ensuring that it aligns with business needs and drives operational efficiency. Roles and Responsibilities: · Lead the implementation and configuration of D365 F&O, focusing on the Project Management & Accounting and Accounts Receivable modules. · Analyze current processes and provide recommendations for optimizing D365 F&O to improve business performance. · Customize D365 F&O to address specific business needs and integrate with other enterprise systems · Oversee the D365 F&O project lifecycle, including planning, execution, monitoring, and closing. · Stay updated on the latest features and updates in D365 F&O. Required Skills and Experience: · Over 3-6 years years of experience working with Dynamics 365 Finance & Operations, with a focus on the Project Management & Accounting and Accounts Receivable modules. · Deep understanding of the Project Management & Accounting module, including project setup, budgeting, resource management, and billing. · Strong expertise in the Accounts Receivable module, including invoicing, payment processing, and credit management. · Strong technical skills in D365 F&O, including system configuration, customization, and integration with other enterprise systems. · Ability to analyze complex business processes and translate them into efficient system configurations. Proficient in data analysis and reporting using D365 F&O tools. · Proven experience in managing large-scale D365 F&O implementation projects, including planning, execution, and stakeholder management. · Excellent verbal and written communication skills, with the ability to explain technical concepts to non-technical stakeholders. · Strong problem-solving skills, with the ability to identify issues, propose solutions, and implement them effectively. Minimum Qualifications: Bachelor’s degree in Information Technology, Computer Science, Business Administration, or a related field. A Master’s degree is preferred. Minimum of 3-6 years of experience working with Dynamics 365 Finance & Operations, with significant experience in the Project Management & Accounting and Accounts Receivable modules. Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate or similar certifications are highly desirable. Proficiency in SQL, Power BI, and other relevant tools for data analysis and reporting is a plus. We Are Looking For: A seasoned professional with a deep understanding of D365 F&O and its application in Project Management & Accounting and Accounts Receivable. An individual who thrives in a dynamic environment and can manage multiple projects simultaneously. A team player who collaborates effectively with cross-functional teams and stakeholders. A proactive problem solver who can anticipate challenges and develop strategies to address them before they escalate. A continuous learner who stays updated on the latest trends and best practices in D365 F&O and enterprise resource planning (ERP) systems. Show more Show less

Strong analytical and problem-solving skills with Business Systems Analyst experience ( typically 5+ years) Experience with finance processes – AR/GL/ revenue accounting and Order, contract management and billing, financial consolidation and reporting, month/quarter/year end close Prior experience with NetSuite and integration with CRM (Salesforce), NetSuite ARM, Billing solutions (like Salesforce Billing, NetSuite or Zone billing), FP&A tools like Adaptive, Anaplan etc. BSA experience in ERP, QTC, P2P and R2R Space Hands on experience with NetSuite OpenAir experience is plus Work with business stakeholders to understand their goals and needs and help define the solutions. Act as a solution consultant that deeply understands current state business processes, challenges, and their supporting tech stack Responsible for owning finance system configuration - configure fields, workflows, roles/permissions, custom rules, reports, and dashboards. Pair understanding of business with your deep systems expertise to provide strategic technical roadmaps Look ahead to identify delivery needs based on roadmap and work with all management to address them. Work with development and project teams to deliver finance process improvements in terms of enhancement as well as projects. Anticipate blockers and identify creative solutions to unblock team and keep delivery on track. Translate desired business outcomes into an MVP feature set that can be delivered iteratively Establish and bring new efficiencies and insights through systematic solutions Document business process requirements and partner with system administrators to design thoughtful solutions Effectively negotiate scope and timeline with business leads to achieve high value business outcomes Facilitate implementation of new functionality through communications, demos, and the development of appropriate documentation Provide day-to-day administration and maintenance of critical business systems including NetSuite. Triaging and resolving production support issues and implementing small enhancement requests Show more Show less

Job Description Job Title: Associate/Senior Associate/Manager– OTM Technical Location: Pan India Candidate Expectation Candidate should have 3+ years of experience working with OTM Technical. Job Description Should have work experience in OTM 5.X/6.X.X Strong in OTM order flow Must have working knowledge in Transportation Order, Planning Optimization Process, Tendering/Booking ,Carrier Accepts/Declines the Tender, Freight Cost Settlement and Billing Should know Technical Flow in Creating Orders And Planning Shipments In OTM, Configuring OTM To Build And Tender A Multi-Stop Shipment, Building A Multi-Leg Shipment Technical Knowledge in OTM Integration Configurations Configuring the OTM Solution based on the design. Knowing Web service is an added advantage. Skills Required RoleAssociate/Senior Associate/Manager– OTM Technical - Pan India Industry Type Functional Area Required Education Employment TypeFull Time, Permanent Key Skills ORACLE TRANSPORT MANAGEMENT OTM INTEGRATION OTM SHIPMENT Other Information Job CodeGO/JC/028/2025 Recruiter Name Show more Show less

Greetings from TCS! TCS is hiring for Senior Test Analyst-Guidewire Required Skill Set: Guidewire CC/PC/BC Desired Experience Range: 6 to 8 Years Job Location: Chennai/ Bangalore/ Hyderabad Job Description: - Must-Have: Must have Minimum 5+ years of experience working on Guidewire platform as Test Analyst/Senior Test Analyst Perform Claims Management testing from Guidewire which involves Claim creation, Claims management, payments, document management and integration testing with Guidewire Billing Centre for payments management Perform End to End testing across Portal, PC, CC, and BC Engage with Project manager and Business Analyst to get the scope information for current and future releases Attends the elaboration session along with Business analyst, Development team and Product owner to understand the requirement of a story and to provide testing efforts Test Plan document preparation with release plan, Features covered and regression testing plan Updating Confluence as a test lead for testing approach, evidences, and all testing related documents for a release Responsible for identifying, escalating, and resolving project issues to achieve smooth process flow Showcase demo at the end of each sprint to the Product owners to get the sign off for the release Driving defect triage calls on daily basis to fix the high priority defects and to take necessary steps Preparation of Test Completion Report, Defect Analysis Report and share with Stakeholders Daily Status Reports to all stakeholders and keeping them apprise on any blocking issues Good-to-Have: Good to have knowledge of Jira application Thanks, Ayushi Gupta Show more Show less

Role & responsibilities Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements Perform Quantity Take-offs from drawings and design documents. - Assist in BOQ (Bill of Quantities) Preparation based on project specifications. - Conduct Rate Analysis for various construction activities and materials. - Participate in site visits to monitor progress and ensure accurate measurement of completed work. - Prepare Measurement Books (MB) and Bills for projects. - Generate Reconciliation Reports for materials and costs. - Involve in Drafting and Documentation work when needed. - Assist in the preparation of project budgets and assist with financial forecasting. - Coordinate with contractors, suppliers, site team and managers to collect data and ensure accurate cost reporting. Preferred candidate profile A Person must have B.E./B.Tech In Civil Engineering to qualify as a billing engineer. Even must know estimation and costing, BBS (Bar Bending Schedule), Rate analysis, Labor and machinery analysis which enables to carry out billing works at a different stage of construction with proper efficiency and accuracy. The most important role of a billing engineer is to create every kind of bill like R.A bill, Advance bill, cash bill, and final bill. Immediate Joiners are preferred. Freshers are also welcome to apply. Contact Person: HR Manager - 7373797920 hr@elconchennai.com

CANDIDATE REQUIREMENTS/QUALIFICATION/SKILLS Good Command over English (Oral & Written) Good Listening Skills Flexible to work in night Shifts BENEFITS 1. Salary - Best in Industry & Annual salary revision upon completion of 1 year. 2. Excellent learning platform with a great opportunity to build career in Medical Billing. 3. Quarterly Rewards & Recognition Program. 4. Performance-based monthly incentives . 4. Five days working : Monday - Friday (Sat & Sun Fixed week off) 5. Two-way cab facility. 6. Subsidized one-time meal. 7. Gym access to all the employees. Job Types: Full-time, Permanent, Fresher Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Food provided Leave encashment Paid sick time Provident Fund Schedule: Evening shift Fixed shift Monday to Friday Night shift US shift Language: English (Required) Location: Jaipur, Rajasthan (Required) Work Location: In person

Job Description Job Role - Project Management - Banking - Hyderabad Job Specification - Develop and implement PMO policies, standards, and methodologies. Candidate with Bachelor's degree in Business Management or Related fields Job Description - Must 10+ yrs of experience in Project Management ( Banking ) Manage multiple projects across their lifecycle—planning to delivery—ensuring they stay within scope, budget, and timelines. Track project progress, address risks and issues, and present regular updates to senior leadership for informed decision-making Support key project activities such as timesheet management, billing, revenue tracking, and contract administration. Guide and mentor project teams, encourage accountability, and ensure effective communication among stakeholders Lead the PMO by defining and implementing project management standards, policies, and methodologies that align with organizational goals. Possess a functional understanding of core technologies used—Java SpringBoot, AWS RDS PostgreSQL, and Angular—to support technical project alignment. Skills Required RoleProject Management ( Banking ) - Hyderabad Industry TypeIT Services & Consulting, IT/ Computers - Software Functional AreaIT-Software Required EducationGraduation Employment TypeFull Time, Permanent Key Skills AGILE AGILE METHODOLOGIES ANGULAR AWS PROJECT MANAGEMENT UI Other Information Job CodeGO/JC/184/2025 Recruiter NameSheena Rakesh Show more Show less

Greeting From Link-K Insurance TPA Pvt Ltd We are hiring Medical Officer for our Claims Team at our Kerala office. Job Role: Medical Officer Industry: TPA/Health Insurance Location: Trivandrum, Kerala Experience: 3 Years+ Qualification: MBBS, BDS, BAMS, BHMS,.. Roles & Responsibilities: Processing of health insurance claims submitted by policyholders, hospitals, or healthcare providers. Get fully trained and understand claims software, functionality and validations. Verify whether the claim falls within the coverage/ scope of the health insurance policy. Check medical details in the claim documents and determine admissibility of the claim. Examine medical records, diagnostic reports, treatment plans, and other relevant documents to verify the authenticity and medical necessity of the services claimed. Check for pre-existing conditions, policy exclusions, waiting periods, and any other relevant policy provisions. Coding of ailments /procedures as per the regulatory requirement of coding the ailments/diseases/ procedures Validate the accuracy billing information submitted in the claims to prevent fraudulent or inflated billing. Evaluate the medical necessity of the treatments or procedures claimed, considering standard medical guidelines and best practices. Raising appropriate queries to hospitals, doctors, other healthcare providers and members to gather additional information or clarify details related to the claims. Be vigilant in identifying potential fraudulent claims and report them to the appropriate authorities for further investigation. Make informed decisions regarding the approval, partial approval, or denial of insurance claims based on the medical assessment and policy terms and conditions. Maintain a high level of accuracy and quality in claims processing to ensure customer satisfaction and adherence to regulatory standards. Help and support to other team members in billing, quality check, CRM, CS and contact center to clarify customer queries satisfactorily. Stay up-to-date with relevant healthcare laws, regulations and industry standards to ensure compliance in claims processing. Give necessary inputs to team leads for enhancement in IT system and better processes. Regular interaction with Provider Network management team and claims investigation teams to give inputs about the billing practices of hospitals for better negotiations, any suspected fraudulent billing practices noticed to red flag providers and suggestion for better internal controls. Important Note: Only candidates with an experience in TPA or Health Insurance are eligible. Interested candidates can send their updated resume to careers@linkktpa.com . Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Trivandrum, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: TPA / Health Insurance: 3 years (Required) Work Location: In person

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

Position to be hired for: Executive Assistant to Managing Director (Immediate joiners only) Location: BKC, Mumbai Role Overview: We’re hiring an Executive Associate to the Founders at Treelife — a smart, driven individual with a background in finance, law, or engineering and a passion for startups. You'll work directly with our founders on strategic projects that drive growth for Treelife and our clients. Key Responsibilities: Scope & Deliverables: Ensure alignment between scope, client expectations, and deliverables. Track and manage timely, accurate completion. Project Coordination: Plan timelines, manage deadlines, resolve bottlenecks, and maintain project documentation. Billing Support: Work with finance to ensure billing aligns with scope and timelines. Prevent discrepancies. Communication: Serve as the point of contact for client updates. Share regular status reports with stakeholders. Execution & Implementation: Own process implementation and ensure smooth day-to-day execution. Relationship Management: Build strong client relationships. Understand needs, offer tailored solutions, and handle concerns professionally. Reporting: Maintain records, update CRM, and generate regular reports and forecasts. Director's Desk Support: Handle ad-hoc tasks including scheduling, travel bookings, and timeline management. Key Skills and Competencies: 4-6 yrs of experience in EA Role Strong organizational and multitasking skills. Excellent attention to detail. Proficiency in project management tools. Strong financial acumen with an understanding of billing and invoicing processes. Effective communication and stakeholder management skills. Ability to work independently and in collaboration with teams. Show more Show less

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation,Any Graduation Years of Experience: 0-1 Year 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. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Agility for quick learning Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

FEMALE CANDIDATES ONLY!! About Anantam HR Anantam HR is a dynamic recruitment consultancy firm specializing in end-to-end talent acquisition solutions across industries. We aim to connect top talent with thriving organizations while maintaining a strong focus on quality, agility, and client satisfaction. Position Summary The Team Leader will be responsible for managing and overseeing the NON-IT recruitment operations of the firm. This includes leading a team of recruiters, ensuring timely delivery of hiring mandates, client coordination, performance management of the recruitment team, and implementing efficient sourcing strategies. Key Responsibilities Operational & Team Management Lead and supervise the recruitment team to meet client requirements within stipulated timelines. Plan, allocate, and monitor recruitment tasks across various industry verticals. Track performance metrics – team KPIs, TAT, closures per recruiter, revenue per client. Ensure continuous improvement in sourcing techniques and selection processes. Client Relationship Management Serve as a point of contact for key clients; understand job requirements, update on progress, and ensure client satisfaction. Prepare and present recruitment status reports to clients regularly. Handle escalations and ensure high service delivery standards. Talent Acquisition Process Develop recruitment strategies for mid-to-senior-level hiring across domains. Guide the team on sourcing, screening, interviewing, and shortlisting quality candidates. Explore and implement tools for automation, AI screening, and applicant tracking. People Management & Internal HR Functions Recruit, onboard, train, and retain internal HR/recruitment team members. Develop KRAs, KPIs, and performance appraisal systems for the recruitment team. Conduct regular one-on-ones, feedback sessions, and motivation drives for team engagement. MIS & Reporting Maintain dashboards on recruiter performance, closures, open positions, and billing. Provide periodic analytics and business insights to senior management. Prepare productivity and revenue-based incentive reports. Required Qualifications & Experience Bachelors/Masters degree in Human Resources, Business Administration, or related field. 5–8 years of experience in recruitment or staffing (at least 2 years in a team lead or managerial capacity). Experience working in a consultancy/agency setup is a must. Strong understanding of end-to-end recruitment lifecycle and ATS tools. Key Skills & Competencies Excellent leadership, team management, and mentoring skills. Strong business acumen with client-handling abilities. Knowledge of KRAs, KPIs, and performance tracking models. Analytical thinker with data-driven decision-making. Effective communication, problem-solving, and negotiation skills. Ability to work in a fast-paced, target-driven environment. Preferred Tools/Platforms Knowledge Excel, Google Sheets, and recruitment dashboards Applicant Tracking Systems (e.g., Zoho Recruit, Naukri RMS, etc.) LinkedIn Recruiter, Naukri, Indeed, and other sourcing platforms Show more Show less

Job Title: Showroom Sales Executive Company: Leading Mattress Distribution Company Location: Thrikkakara, Kerala Salary: ₹15,000 – ₹18,000 per month Experience Required: 0–2 years in Sales Job Description: We are seeking a motivated and customer-focused Showroom Sales Executive to join our team at our Thrikkakara location. This role is ideal for someone passionate about sales, eager to grow in a retail environment, and interested in helping customers make the best choices for their comfort and well-being. Key Responsibilities: Greet and assist walk-in customers in the showroom Provide product information and guidance based on customer needs Demonstrate and explain mattress features and benefits Support customers throughout the sales process, from inquiry to purchase Maintain the showroom’s cleanliness and organization Achieve sales targets and contribute to overall store performance Requirements: 0–2 years of experience in sales (retail or showroom preferred) Good communication and interpersonal skills Basic computer knowledge for billing and data entry A friendly and approachable attitude Willingness to work weekends and holidays if required Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Description Job Description: Job Title Finance & Accounting Specialist – O2C, P2P, R2R Job Overview We are looking for Finance & Accounting (F&A) professionals experienced in one or more of the following areas: Order to Cash (O2C) , Procure to Pay (P2P) , and Record to Report (R2R) . These roles are responsible for ensuring smooth financial operations, accurate reporting, and compliance, supporting our teams in Bangalore . Key Responsibilities O2C (Order to Cash): Manage customer billing, collections, cash application, and dispute resolution Ensure timely and accurate cash flow and AR reconciliation Collaborate with customers and internal teams to resolve payment issues P2P (Procure to Pay): Process vendor invoices and payments, ensuring compliance with policies Handle vendor queries, payment issues, and reconciliations Collaborate with procurement and finance teams for smooth AP operations R2R (Record to Report): Perform journal entries, account reconciliations, and financial reporting Manage month-end and year-end closing activities Support internal and external audits and compliance activities Utilise ERP systems (SAP, Oracle) for processing and reporting Drive process improvements to enhance accuracy and efficiency across O2C, P2P, or R2R Lead, mentor, and manage high-performing teams (for TL/AM/Manager levels) Skills & Attributes 3 - 8 years of experience in Finance & Accounting roles (O2C, P2P, or R2R) Strong knowledge of AR, AP, GL, and related processes Proficiency in ERP systems (SAP, Oracle) and MS Excel Excellent communication, problem-solving, and stakeholder management skills Ability to lead teams and manage escalations (for TL/AM/Manager levels) Open to rotational shifts Skills Required RoleAnalyst / Sr. Analyst - F&A Process - Bangalore Industry TypeIT/ Computers - Software Functional AreaITES/BPO/Customer Service Required Education B Com Employment TypeFull Time, Permanent Key Skills ACCOUNT PAYABLE ACCOUNTING BOOKKEEPING GENERAL LEDGER O2C Other Information Job CodeGO/JC/191/2025 Recruiter NameBrindha Kamaraj Show more Show less

Job Description: AR Executive / Sr. AR Executive Job Title: AR Executive / Accounts Receivable Analyst Department: Account Receivable Reports To: AR Team Lead / AR Manager Location: Chandigarh, India Company Overview: ProBill RCM ProBill RCM is a dynamic and rapidly growing medical billing and revenue cycle management(RCM) company committed to optimizing financial performance for healthcare providers across various specialties. We leverage advanced technology and a team of meticulous experts to deliver accurate, compliant, and efficient billing solutions, ensuring our clients achieve maximum reimbursement and operational efficiency. We pride ourselves on our attention to detail, commitment to client success, and a collaborative work environment. Position Summary: The AR Executive / Accounts Receivable Analyst at ProBill RCM is a critical role responsible for-actively managing and resolving outstanding medical claims and patient balances. This position involves proactive follow-up with insurance companies, diligent denial management, and a keen eye for identifying trends and resolving payment discrepancies to maximize our clients'revenue capture. The ideal candidate will be a tenacious problem-solver with strong analytical skills and a deep understanding of the revenue cycle. Key Responsibilities:  Claims Follow-up & Resolution: o Proactively review and manage aging reports to identify and follow up on unpaid and underpaid claims with insurance companies (commercial, Medicare, Medicaid, Workers' Compensation, VA). o Communicate directly with insurance payers via phone, payer portals, and written correspondence to ascertain claim status, resolve payment issues, and expedite reimbursement.  Denial Management: o Analyze denied claims to determine the root cause of denial (e.g., coding errors, medical necessity, eligibility issues, missing information). o Prepare and submit appeals with supporting documentation, ensuringcompliance with payer-specific guidelines and timeframes. o Track denial trends and provide feedback to internal teams (e.g., Charge Entry, Coding) or clients to prevent future denials.  Accounts Receivable Analysis: o Identify and analyze trends in outstanding accounts, underpayments, and denials to recommend process improvements. o Ensure proper posting of payments, adjustments, and write-offs. o Collaborate with the payment posting team to reconcile accounts.  Patient Accounts & Collections: o Address patient account inquiries related to balances and Explanation of Benefits(EOBs). o Assist in setting up payment plans or resolving patient collection issues as per client policies.  Documentation & Reporting: o Maintain accurate and detailed notes in the practice management systemregarding all follow-up actions and communications. o Generate and interpret AR reports to assess performance and identify areas for improvement.  Compliance & Knowledge: o Stay current with changes in billing regulations, payer policies, and industry best practices. o Ensure all AR activities comply with HIPAA and other relevant healthcareregulations. Qualifications:  Education: o High School Diploma or equivalent required. o Bachelor's degree in healthcare administration, finance, or a related field preferred.  Experience: o 2-5 years of direct experience in Accounts Receivable, Medical Billing, or Revenue Cycle Management, with a strong focus on insurance follow-up and denial management. o Experience with various insurance types (commercial, Medicare, Medicaid) inessential. o Prior experience in a multi-specialty RCM environment is a plus.  Skills & Knowledge: o Strong understanding of the entire revenue cycle process. o In-depth knowledge of CPT, ICD-10-CM, and HCPCS coding, and medical terminology. o Proficiency in interpreting Explanation of Benefits (EOBs), Electronic Remittance Advices (ERAs), and denial codes. o Exceptional analytical and problem-solving skills to investigate and resolve complex billing issues. o Strong communication skills (verbal and written English) for effective interaction with insurance payers, clients, and internal teams. o Proficiency with practice management systems (PMS) and electronic health record (EHR) systems. o Ability to work independently and collaboratively in a team-oriented, high- volume environment. o Excellent organizational skills and attention to detail. o Proficiency in Microsoft Office Suite, especially Excel, for data analysis and reporting. What ProBill RCM Offers:  Competitive salary and performance-based incentives.  Opportunities for professional growth and skill development within a rapidly expanding company.  A collaborative, supportive, and dynamic work environment.  The chance to significantly impact the financial success of healthcare providers. To Apply: Interested candidates are invited to submit their resume and a brief cover letter outlining their relevant experience and why they are a good fit for this role to hr@probillrcm.com Job Type: Full-time Benefits: Health insurance Leave encashment Paid sick time Paid time off Schedule: Day shift Monday to Friday Rotational shift Work Location: In person Speak with the employer +91 7717290606

Job Description Job Title: Finance & Accounting Specialist – O2C, P2P, R2R Job Overview We are looking for Finance & Accounting (F&A) professionals experienced in one or more of the following areas: Order to Cash (O2C) , Procure to Pay (P2P) , and Record to Report (R2R) . These roles are responsible for ensuring smooth financial operations, accurate reporting, and compliance, supporting our teams in Bangalore . Key Responsibilities O2C (Order to Cash): Manage customer billing, collections, cash application, and dispute resolution Ensure timely and accurate cash flow and AR reconciliation Collaborate with customers and internal teams to resolve payment issues P2P (Procure to Pay): Process vendor invoices and payments, ensuring compliance with policies Handle vendor queries, payment issues, and reconciliations Collaborate with procurement and finance teams for smooth AP operations R2R (Record to Report): Perform journal entries, account reconciliations, and financial reporting Manage month-end and year-end closing activities Support internal and external audits and compliance activities Utilise ERP systems (SAP, Oracle) for processing and reporting Drive process improvements to enhance accuracy and efficiency across O2C, P2P, or R2R Lead, mentor, and manage high-performing teams (for TL/AM/Manager levels) Skills & Attributes 8 - 14 Years of experience in Finance & Accounting roles (O2C, P2P, or R2R) Strong knowledge of AR, AP, GL, and related processes Proficiency in ERP systems (SAP, Oracle) and MS Excel Excellent communication, problem-solving, and stakeholder management skills Ability to lead teams and manage escalations (for TL/AM/Manager levels) Open to rotational shifts Skills Required RoleTL / AM - F&A Process Bangalore Industry TypeIT/ Computers - Software Functional AreaFinance/Accounts/Taxation Required Education B Com Employment TypeFull Time, Permanent Key Skills BOOKKEEPING GENERAL LEDGER O2C ORACLE R2R S AP SAP FICO Other Information Job CodeGO/JC/188/2025 Recruiter NameBrindha Kamaraj Show more Show less

Job description Job Title: Sales Representative – Retail Battery Showroom at Z Power Impex Pvt Ltd Location: BARNALA Job Type: Full-Time Reports To: Showroom Manager / Sales Manager Job Summary: We are seeking a dynamic and customer-focused Sales Representative to join our retail battery showroom. The ideal candidate will be responsible for driving sales, assisting customers in selecting suitable battery products (automotive, inverter, industrial, etc.), and ensuring an excellent in-store experience. Key Responsibilities: Greet and assist customers in the showroom with professionalism and enthusiasm. Understand customer needs and recommend appropriate battery products and accessories. Provide technical knowledge and guidance on battery usage, maintenance, and warranties. Achieve monthly sales targets and contribute to the showroom’s overall performance. Maintain up-to-date knowledge of all battery products, promotions, and industry trends. Handle customer inquiries, complaints, and after-sales service. Process sales transactions using POS systems and handle billing and documentation. Monitor stock levels and coordinate with the inventory team for restocking. Ensure the showroom is clean, well-organized, and visually appealing at all times. Build long-term customer relationships and encourage repeat business. Requirements: Proven experience in retail sales; battery or automotive product experience preferred. Strong communication and interpersonal skills. Basic technical understanding of battery types (lead-acid, lithium-ion, etc.) is a plus. Ability to meet sales targets and work under pressure. Familiarity with billing systems and basic computer skills. High school diploma or equivalent; additional certifications in sales or technical fields are a plus. Benefits: Training and product knowledge sessions. Career growth opportunities within the company. . Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Leave encashment Schedule: Day shift Fixed shift Application Question(s): Ever done sales representative in similar industry for retail showroom? Experience: Battery Industry: 2 years (Required) Language: Punjabi, Hindi (Required) Location: Barnala, Punjab (Required) Work Location: In person Job Types: Full-time, Permanent Pay: Up to ₹23,000.00 per month Benefits: Leave encashment Schedule: Day shift Fixed shift Application Question(s): Have you done sales ? Do you have battery knowledge Education: Bachelor's (Required) Experience: Retail sales: 1 year (Required) Language: English (Preferred) Location: Barnala, Punjab (Required) Shift availability: Day Shift (Required) Work Location: In person

Company Description Gilbarco Veeder-Root is the global leader in technology solutions for the fueling industry, from the forecourt to the c-store. Gilbarco designs innovative and integrated products with a focus on customer needs, making businesses more profitable and efficient. Choose Gilbarco for proven expertise and technology that simplifies operations and drives success in the industry. Role Description Should have the clear understanding about all the current AMC POs & accordingly should prepare billing summaries. 2. Need to have regular follow-ups with the FSEs & collect the Service Reports on weekly basis 3. Should check & reconcile the Report copies (AMC, BD, Upgrade & Chargeable) with the active POs once collecting the report copies. 4. Need to send the Billing data to the HQ Billing Team for generating Invoices once all the Reports get collected & matched with the billing details. 5. After getting the bills, need to hand over the report copies along with the bills to the Collection/Account Receivable Team. 6. Should follow-up for the PO copies / Callups with the ASM & AR Executive before sending the billing details. 7. Need to ensure the correctness of each invoice against the billing data sent to them. 8. Also need to check that Billing Team have not missed raising any bill. 9. Should provide all the billing MIS to the management as per the requirement 10. Checking service reports in IFS ERP about their spare’s entry, Retail Outlet name and Oil co. mentioned by Service Centre In-charge 11. Entering job in IFS ERP so that status can be received to all concerns. 12. Maintaining master copy of invoices which has been raised. 13. Preparing sales registered State wise and forwarding to respective Accounts Executive on monthly basis 14. Any other job assigned by Commercial In charges. Qualifications Commercial Management and Customer Service skills Strong skills in Following Up and Communication Experience in the commercial industry is beneficial Bachelor's degree in Business Administration or related field Ability to work collaboratively in a team environment Excellent analytical and problem-solving skills Advance Excel Knowledge is must Show more Show less

A SAP BRIM (Billing and Revenue Innovation Management) role with a focus on Convergent Charging, Mediation, and Invoicing typically involves configuring, implementing, and supporting these modules within the SAP BRIM solution. This includes tasks related to managing subscription services, usage data processing, billing, and invoicing. The role also often requires integration with other SAP modules and external systems. Key Responsibilities and Skills: SAP BRIM (Billing and Revenue Innovation Management): Understanding the overall BRIM solution and its components, including Subscription Order Management (SOM), Convergent Charging (CC), Convergent Mediation (CM), and Convergent Invoicing (CI). Convergent Charging (CC): Configuring and managing charging rules, price catalogs, and real-time rating of usage events. Convergent Mediation (CM): Processing and transforming usage data from various sources into billable items for charging. Convergent Invoicing (CI): Generating and managing invoices, including creating billing documents and handling invoice adjustments. Show more Show less

About Us: Mayur Infra Construction Pvt. Ltd. is a reputed construction and infrastructure development company known for delivering high-quality residential and commercial projects across Goa. We are currently looking for an experienced Billing Engineer to join our project execution team. Job Responsibilities: Prepare client and subcontractor bills in accordance with project terms and conditions Prepare measurement sheets, abstract sheets, and reconciliation statements Verify RA bills, BOQs, and subcontractor claims Coordinate with site engineers for work updates and measurement validation Monitor material usage and reconcile with project consumption Maintain documentation of billing-related records and submit timely reports to the accounts and project teams Assist in project cost estimation and budgeting when required Ensure adherence to timelines and project budget parameters Key Requirements: Bachelor’s/Diploma in Civil Engineering 3–5 years of relevant experience in billing and quantity surveying in the construction industry Good knowledge of CPWD/contract billing standards and GST compliance Proficient in MS Excel, AutoCAD, and billing software (e.g., ERP, MS Project, etc.) Strong analytical, communication, and documentation skills Ability to work independently and coordinate across departments What We Offer: Exposure to large-scale and premium construction projects Professional growth and career development opportunities Competitive salary package as per industry standards To Apply: Email your resume to hr@mayurinfra.com with the subject: Application – Billing Engineer (Goa) Job Type: Full-time Pay: ₹22,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 15/07/2025

Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being a diverse and inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us! Job Description: This job is responsible for providing standard operations support for numerous products across multiple lines of business. Key responsibilities include providing quality service and support to business partners and customers. Job expectations include delivering on daily assigned tasks according to established procedures and prescribed processes under general supervision, referring more complex problems and transactions for guidance and resolution. Responsibilities: Candidate will perform routine processing functions under close supervision, with decisions having minimal impact on internal and external customer relationships. Candidate will also be involved in post-execution trade processing, which includes validating, affirming, sending confirmations to counterparties, enter settlements as a maker, process fees and billing. Candidate will support the processing of trades to comply with DTPs and ensure compliance with local and global regulatory requirements. Requirements: Exceptional ability to follow up with diligence and professionalism, ensuring tasks are completed efficiently and relationships are maintained with clients. Keen eagerness to learn and acquire in-depth knowledge and insights about the products handled at the desk. Highly versatile, able to adapt quickly to different roles, tasks and challenges with efficiency and confidence Previous experience of work in Foreign Exchange and knowledge of Related Circulars will be a added advantage∙ Ability to work under pressure within tight deadlines Self-motivated and able to work unsupervised. Candidate will be able to manage own time and know when to escalate Good understanding of the accounting principles Good knowledge of Microsoft Excel Other Qualifications: ∙ Strives to bring new thoughts and ideas to the team in order to drive innovation, automation and unique solutions. ∙ Excels in working among diverse viewpoints to achieve the best path forward. ∙ Is a continuous learner ∙ Commits to challenging the status quo and promoting positive change. ∙ Believes in value of diversity Show more Show less

About CoreAIVideo At CoreAIVideo , we specialize in rapid, AI-powered video production , ideal for personal branding and marketing at scale. While the AI video market is projected to reach $42B by 2030 , many businesses find traditional production both expensive and time-consuming. By cutting 80% of the typical cost and effort, we’re making premium-quality short-form video truly accessible. Why Join Now Equity Partner : Step into an executive role in a company backed by nearly 30 years of tech expertise at Outsourcing4work GmbH in Germany (www.outsourcing4work.de). 100% Remote : Work from anywhere, helping shape a world-class tech product for a global audience. Upcoming Fundraising : We’re preparing our first investment round; we’ll share our pitch deck if you’re the right fit. For a deeper look at what we do, visit www.coreaivideo.com and our CEO´s LinkedIn profile (https://www.linkedin.com/in/knadeemarif/). Responsibilities Partner with the CTO to build the product end-to-end — hands-on development is key. (Our MVP is already in progress.) Architect and develop the initial SaaS platform with a focus on scalability, performance, and security. Integrate AI video workflows and orchestrate APIs and agents for scripting, audio & video cloning, editing, and rendering. Create key modules: user auth, video editing/rendering interface, content library, user dashboards, and billing integration. Choose and implement the tech stack — you’ll help define the foundation. Set up cloud infrastructure, CI/CD pipelines, deployment, and monitoring. Collaborate on the technical vision and contribute to the product roadmap. Ideal Profile A full-stack developer with experience building SaaS platforms from MVP to production . Proficient in React (for front-end) and Supabase (for backend, database, and auth). Fluent in writing scalable code using modern frameworks: Node.js , Python and TypeScript . Strong cloud skills — preferably with AWS , GCP , or similar. Solid command of version control and team collaboration via GitHub . Ideally has experience integrating AI/ML APIs and building or orchestrating AI agent-based systems , including LLMs and AI video generation engines . Experience with automation platforms like n8n and the ability to integrate them to streamline workflows, is a strong plus. A builder’s mindset: you take ownership, work independently, and want to co-create something meaningful. The Collaboration & Financial Setup Sweat Equity: Initially, your compensation will be in the form of sweat equity. Post-Funding Salary: Once our first fundraising round is complete, we’ll shift you into a salary model. Ready to Elevate Video Creation? If you’re excited about shaping the future of AI-powered video creation, we’d love to hear from you. Send your CV , a short note about your SaaS development journey , and tell us why you’re passionate about CoreAIVideo . Let’s redefine how people create premium video content—together. Show more Show less

Job Description: Billing Management: Prepare and process client invoices accurately and on time. Coordinate with business teams to ensure billing is aligned with approved scope and deliverables. Job and Estimate Creation: Set up jobs and estimates in the system, coordinating with relevant stakeholders to ensure correct coding and approvals. Client Creation & Compliance Checks: Support client onboarding by ensuring all required documentation is received and compliance checks are completed. Payment Processing: Process vendor and third-party payments as per internal policies and timelines, ensuring accuracy and completeness. 3rd-Party Resource Onboarding: Handle documentation and system setup for onboarding of freelancers, agencies, and other external resources. Timesheet Management: Monitor and validate submission of timesheets from internal and external resources, ensuring consistency with billing and payout cycles. Monthly Closing Support: Assist in month-end closing activities by ensuring timely booking of costs, reconciliations, and submission of required reports. Qualifications & Skills: Bachelor’s degree in Commerce, Finance, or Accounting. 3–4 years of relevant experience in finance operations, billing, and accounts payable. Working knowledge of ERP tools (SAP/Oracle preferred) and proficiency in MS Excel. Strong organizational skills with attention to detail. Ability to coordinate with multiple teams and meet tight deadlines. Good written and verbal communication skills. Show more Show less

1. Invoicing: Generate and process invoices accurately and in a timely manner. 2. Billing Systems Management: Utilize billing software or systems to create and manage invoices, ensuring data integrity and compliance with company policies and procedures. 3. Client Communication: Communicate with clients regarding billing inquiries, discrepancies, or payment arrangements, providing exceptional customer service and resolving issues promptly. 4. Billing Analysis: Conduct regular analysis of billing data to identify trends, discrepancies, or areas for improvement, and make recommendations to optimize billing processes. 5. Documentation and Record-Keeping: Maintain accurate records of invoices, payments, and billing-related correspondence, ensuring compliance with audit requirements and legal regulations. Job Type: Full-time Pay: ₹12,000.00 - ₹17,000.00 per month Benefits: Flexible schedule Schedule: Day shift Education: Bachelor's (Preferred) Experience: Billing: 1 year (Preferred) Location: Meerut, Meerut, Uttar Pradesh (Required) Work Location: In person