16371 Billing Jobs - Page 3

osition: Assistant Manager – Civil Location: [Insert Project Location] Experience: 5–8 years in civil site execution, project coordination, and team management Industry: Real Estate / Construction / Infrastructure Key Responsibilities: Support the Project Manager in overseeing civil and structural works as per approved drawings. Supervise site execution with a focus on quality, safety, and timelines. Manage material planning, inspection, and testing to ensure compliance and readiness. Monitor work progress and generate regular site and material status reports. Coordinate with contractors and ensure timely billing, verification, and payments. Implement safety protocols on-site and motivate the team for safe practices. Ensure smooth project operations with proactive coordination among consultants, contractors, and internal teams. Requirements: Bachelor’s degree in Civil Engineering or related field. Strong understanding of construction methodologies and project execution. Hands-on experience in managing site activities and leading teams. Excellent coordination and communication skills. Proficient in MS Project/Excel and project reporting tools. Interested candidates may send their CVs to: hr@aakritihousing.com Only WhatsApp: 9133400083 Job Type: Full-time Pay: ₹430,357.41 - ₹1,557,259.26 per year Schedule: Day shift Work Location: In person

Role : Customer Support Executive (Voice) Experience Required: 0 to 3 Years Languages Required : English Job Location: Hitech City, Hyderabad location Shift Timing: US Shift (7.30 PM to 4.30 AM) Salary: 2.25 LPA to 3 LPA Note: No cab facility Key Responsibilities: Handle inbound and outbound voice calls from customers based in international regions (primarily US/UK). Resolve customer queries related to products, services, billing, or support issues. Provide first-contact resolution and escalate unresolved issues to the appropriate department. Document call details, customer interactions, and actions taken in the CRM system. Follow standard operating procedures and call quality parameters. Meet performance metrics including call quality, call handling time, and customer satisfaction. Maintain a positive, empathetic, and professional attitude toward customers at all times. Key Requirements: Education: Any Graduate (preferred); Undergraduates with relevant experience may also apply. Experience: 0 – 3 years of experience in voice-based customer service or international BPO. Communication: Excellent verbal communication skills in English is mandatory. Technical Skills: Basic knowledge of computer systems, MS Office, and CRM tools. Work Environment: Comfortable working in a night shift and rotational weekly offs. Soft Skills: Strong problem-solving skills, patience, and a customer-first attitude. Benefits: Attractive salary with night shift allowance Incentive/Bonus based on performance Cab facility (pick-up/drop as per company policy) Opportunity for career growth and internal promotions Comprehensive training and onboarding Job Type: Full-time Pay: ₹225,000.00 - ₹300,000.00 per year Schedule: Night shift Work Location: In person

Person to be handled bills preparation on ERP application. Must have knowledge of MS Excel and Word with email knowledge. Persons preferred graduates in any discipline. Work experience 1-2 years in excel. Person need to work at our office . Job Type: Full-time Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Commuter assistance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 23/06/2025

Front Office Executive – Pixel Eye Hospital Location: Nizampet, Kukatpally Commitment: Minimum 2 years Shift Timing: 8-hour shift between 9:00 AM – 8:00 PM Job Responsibilities: Greet and assist patients with a warm and polite approach. Handle patient inquiries and provide accurate information about services. Manage OP billing and payment processing efficiently. Address patient concerns and ensure a positive experience. Ensure cleanliness and organization of the reception area. Coordinate with other departments for seamless operations. Skills & Requirements: Strong communication skills with a polite and patient-friendly approach. Experience in front desk operations, preferably in a healthcare or service industry. Basic knowledge of billing and appointment scheduling. Proficiency in computer usage (MS Office, hospital software preferred). Punctuality is a must – should be on time every day. Wearing a uniform is compulsory. Ability to handle patient queries and concerns with professionalism. Commitment to a minimum of 2 years at the hospital. Send your resume on WhatsApp Walk-in interviews daily at 2:00 PM Location: Pixel Eye Hospital, Nizampet, Kukatpally https://g.co/kgs/sseJzK8 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Experience: total work: 2 years (Required) Work Location: In person

Job Title: GST Accountant Experience: 1–2 years Job Type: Full-time, Permanent Salary: ₹20,000 – ₹25,000 per month Job Overview: We are looking for a detail-oriented GST Accountant with 1–2 years of experience to manage day-to-day accounting tasks. The ideal candidate must be proficient in Tally ERP , and familiar with billing, purchase entries, bank reconciliations , and GST processes . Key Responsibilities: Record purchase invoices and manage billing entries. Perform bank and vendor reconciliations. Handle GST input/output entries and assist in return filing. Maintain accurate financial records and documentation. Communicate with vendors for invoice and payment follow-ups. Requirements: Hands-on experience in Tally ERP. Working knowledge of GST and accounting principles. Proficiency in MS Excel. Strong attention to detail and organizational skills. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Language: English (Required) Work Location: In person

What this Job Entails [Summary]: This role is central to ensuring the efficient and accurate financial operations of our client's telecommunications services. The primary responsibility involves processing a high volume of invoices from a diverse array of telecommunication service suppliers. This requires a sharp eye for detail and a commitment to speed and accuracy to ensure all financial obligations are met precisely and promptly. A critical component of this position is maintaining the robust data integrity of the client's telecommunication platform. This isn't just about data entry; it's about safeguarding the foundation for accurate expense reporting and comprehensive auditing. By ensuring the reliability of this data, the Analyst directly supports informed decision-making and financial transparency across the organization. Your Roles and Responsibilities: Ensure all invoices are reviewed for accuracy and approved for payment within established service level agreements. Identify funding gaps to ensure adequate funding exists in support of on time payments. Initiate cost savings claims with suppliers when amounts billed deviate from contractual pricing. Proactively identifying and escalating discrepancies between invoices, purchase orders, and contractual rates. Maintain data integrity of vendor charges within the TEM database. Collaborate with cross-functional teams to support data quality throughout the process. Assist in managing internal relationships to ensure timely payment, resolution of billing questions/issues and disputes. Proactively identifying opportunities to streamline processes, enhance efficiency, and reduce manual effort. Required Qualifications/Skills: A Bachelor's degree (finance/accounting/other business discipline preferred) 1+ years experience with payment systems in large multinational companies including accounts payable operations, invoicing procedures, payment terms and accounting techniques Experience with systems like SAP, Oracle, preferred Excellent oral/written communication, interpersonal, and analytical skills Experience interacting with multiple levels within a company Able to work successfully both individually as well as to contribute as a team player Advanced level spreadsheets and basic data analytics Outstanding organizational, prioritization, and multitasking skills Attention to detail and a sense of urgency Ability to meet deadlines on a consistent basis An understanding of technical concepts related to data center operations and/or network backbone operations preferred Telecom experience preferred Self starter with ability to accept responsibility for projects and see them through to completion.

Job Description: Job Purpose ICE Data Services, a subsidiary of ICE, has an exciting opportunity within our third-party Market Data Governance team. The Market Data Governance team is responsible for the governance, oversight and administration of third-party market data usage rights within the organization. Responsibilities Summarize and document market data usage policies and distribution rights Assist with processing source mandated changes to usage policies and pricing by updating documentation, maintaining internal entitlement systems and preparing materials to communicate changes both internally and externally to clients Administer system for ICE product entitlement systems, including setting up new services, products and other features Review and resolve inquiries related to usage policies, pricing and billing issues, as well as entitlement system administration Provide support to the external audit defense team by researching audit related inquiries, providing entitlement system audit reports, and tracking remediation items Assist with various compliance related projects Knowledge and Experience Experience in market data industry, including compliance and contract management/ negotiation background a plus Familiarity with real time, end-of-day and derived data use cases Ability to analyze complex policy data (contracts and agreements, fee schedules, new rule announcements) to identify adjustments to current systems and processes Highly effective written and verbal communication skills Strong analytical and problem-solving skills Proficiency in the standard Microsoft Office suite (Excel, Word, Access); knowledge of Microsoft Visio a plus Proficiency with SQL Ability to learn new software applications and systems Adept at creating and maintaining effective relationships through strong interpersonal skills

PROJECT MANAGER JOB DESCRIPTION ❖ Allocate resources effectively to meet project requirements. ❖ Assist in project planning, execution, and monitoring, ensuring timelines & quality are met. ❖ Monitor project progress, identify potential risks, and implement mitigation strategies. ❖ Facilitate project meetings and communicate status updates. ❖ Plays the lead role in all the phases of project management. ❖ Conduct performance evaluations and ensure site visits and audit checks. ❖ Assign tasks and responsibilities, ensure proper delegation, conduct performance evaluations and contribute to team development. ❖ Regularly analyzing and optimizing Billing processes like check invoices and follow up. Key Responsibilities ● Education: Diploma in Administration, Bachelor’s degree in Business Administration, Project Management, or a related field. ● Experience: Minimum of 5 years of experience as a Project Manager or in a similar role. ● Skills: o Proficiency in Microsoft Office Suite like Word, Excel, PowerPoint & Google sheets. o Excellent written and verbal communication skills. o Ability to manage the construction work at site. o Good leadership skills & Strong management skills. o Efficient negotiation skills & critical thinking. o Problem solving nature Location: Pitampura Job Type: Full time Schedule: Day Shift Job Type: Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person Speak with the employer +91 8383815801

ARCHITECT JOB DESCRIPTION ❖ Modify designs based on client feedback, ensuring all needs are met. ❖ Ensure designs comply with local building codes, regulations, and safety standards. ❖ Use AutoCAD, photoshop & MS Suite software and other design tools to produce construction documents. ❖ Collaborate with engineers and other specialists to ensure the structural integrity and feasibility of designs. ❖ Coordinate with contractors, Client, Supervisors, project manager and other stakeholders during the construction phase. ❖ Visit construction sites to monitor progress and ensure compliance with design specifications. ❖ Stay updated with advancements in building technologies, materials, and sustainability practices. ❖ Maintain detailed project documentation and reports. ❖ Experience in specific sectors like residential. ❖ Understand and apply knowledge of structural, mechanical, and electrical systems. ❖ Have to know the billing of quantities as well. ❖ Attitude towards problem solving. ❖ Coordinate with external Architects as well as clients. Key Responsibilities: ● Education: Bachelor’s Degree in Architecture. ● Experience: Minimum of 3-5 years of experience as an Architect or in a similar role. ● Skills: o Proficiency in Microsoft Office Suite like Word, Excel, PowerPoint & Google sheets. o Excellent written and verbal communication skills. o Precise and accurate in creating technical drawings and specifications. o Works well with a diverse team of engineers, designers, and contractors. o Good leadership skills & Strong management skills. o Efficient negotiation skills & critical thinking. o Proficient in project management. o Ability to handle multiple projects simultaneously, prioritize tasks, and meet deadlines. o Exposure to quantity Billing as well Location: Pitampura Job Type: Full time Schedule: Day Shift Job Type: Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person

Hiring for center manager for delhi and gurgaon. Only females can apply Key ResponsibilitiesClient Interaction & Front Desk Duties Welcome clients with warmth, empathy, and professionalism—in person and across communication platforms. Respond promptly to phone calls, WhatsApp messages, emails, and walk-ins regarding service queries. Convert new client enquiries into confirmed appointments through timely and informative follow-ups. Book, confirm, and reschedule appointments based on therapist availability. Provide clear and accurate information about eMbrace’s services, pricing, and packages. Ensure client intake forms and documentation are completed prior to appointments. Center Management & Operational Support Oversee the day-to-day functioning of the centre including cleanliness, supplies, and general upkeep. Coordinate with vendors, housekeeping, and support staff as needed. Ensure therapist schedules and room allocations are optimized and smooth. Support therapists with materials or tools they may require before or after sessions. Billing & Payment Coordination Raise invoices for sessions, assessments, and packages. Assist clients with payment methods (UPI, cash, online transfer) and issue receipts accordingly. Track payments, share reminders for pending dues, and handle reconciliations. Administrative Coordination Maintain accurate logs of appointments, cancellations, and no-shows on Microsoft excel sheets Support any documentation, audits, or administrative projects as assigned. Keep records of daily footfall, cash flow, and relevant front-desk metrics. Flag any system, process, or client concerns to the operations team in a timely manner. Job Type: Full-time Pay: ₹45,000.00 - ₹50,000.00 per month Schedule: Day shift Work Location: In person

Company : Sanyasi Ayurveda Private Limited Employment Type : Full Time Industry Type : Any Industries Location : Greater Kailash-1, Delhi-110048 Experience : 01-03 year Qualification : 12th Pass + Telly Prime Job Posted on : 15-06-25 Billing Executive / Tally Operator We are hiring Billing Executive /Tally Operator for our office located at GK-1, South Delhi. Candidate must have excellent knowledge of Tally Prime to generate E-invoice, E-way bill, Sale, Purchase, Voucher & Advance Excel etc. Salary - 14,000/- to 15,000/- Per Month Shift - 06 days working (Day Shift Working only) Work Location - Greater Kailsah-1, South Delhi, Delhi-110048 Any interested candidate please feel free to call/whatapp - HR-981139976 / 9289054697

Experience: 7 to 10 years Location: Delhi Job code: 101245 Posted on: Jun 16, 2025 About Us: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors. We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you’re passionate about technology and thrive in a fast-paced environment, we want to hear from you. Job Summary : We are seeking a highly skilled and experienced Multi-Channel Foundation for Utilities (MCFU) Specialist with a deep understanding of SAP IS-U (Industry-Specific Utilities) and at least 6 years of relevant experience. The ideal candidate will be responsible for developing, implementing, and supporting multi-channel customer interaction solutions within the SAP environment. You will play a critical role in ensuring seamless customer engagement across web, mobile, and self-service channels while driving innovation and operational excellence. Key Responsibilities : MCFU Configuration: Design, configure, and maintain the Multi-Channel Foundation for Utilities (MCFU) to enable omnichannel customer engagement. Integration with SAP IS-U and CRM Technical: Ensure seamless integration between MCFU and SAP IS-U and CRM technical for managing customer interactions related to billing, payments, service orders, and meter data. Customer Engagement Channels: Develop and support multi-channel solutions (web portals, mobile apps, self-service kiosks, and call centres) to enhance the customer experience. Web and Mobile Interface Development: Collaborate with development teams to implement web and mobile interfaces using SAP Fiori or SAP UI5 for customer self-service. Billing and Payments: Ensure accurate and real-time data synchronization for billing, invoicing, and payment-related activities across multiple channels. Customer Notifications: Configure and manage automated notifications (SMS, email, and app-based) for service requests, billing, and outage management. Process Improvement: Identify and implement improvements to streamline customer interactions, reduce turnaround time, and enhance service levels. Master Data Management: Maintain customer master data integrity across multiple channels and ensure proper synchronization with SAP IS-U. Issue Resolution: Troubleshoot and resolve issues related to customer interactions, MCFU configurations, and channel integration. User Training and Support: Provide training and ongoing support to end users for efficient utilization of multi-channel solutions. Security and Compliance: Ensure customer data privacy and security compliance with industry standards and regulations. Role Requirements and Qualifications : Bachelor’s degree in Information Technology, Computer Science, or a related field. 7+ years of experience in SAP IS-U and MCFU roles, with hands-on experience in multi-channel customer engagement solutions. Full-cycle implementation or upgrade experience with SAP MCFU and IS-U, covering design, configuration, testing, and go-live support. Strong knowledge of SAP IS-U Customer Service (CS), Billing, and Device Management modules. Expertise in configuring Multi-Channel Foundation for Utilities (MCFU) to support web and mobile channels. Hands-on experience with SAP Fiori, SAP UI5, OData Services, and web services (SOAP/REST). Experience in integrating customer portals and self-service solutions with SAP IS-U. Knowledge of SAP S/4HANA, SAP HANA, and utilities industry processes is a plus. Proficiency in configuring and managing customer notifications, including SMS, email, and mobile alerts. Familiarity with services order management and disconnection/reconnection process in SAP IS-U. Strong troubleshooting and debugging skills in multi-channel and SAP environments. Understanding of data security protocols and data protection regulations (e.g., GDPR). Soft Skills: Excellent problem-solving and analytical skills. Strong communication and collaboration abilities to work with cross-functional teams and stakeholders. Detail-oriented with a customer-centric approach. Adaptability to changing requirements and dynamic environments. Ability to manage multiple priorities and deadlines. Why Join Us: Opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors. Continuous investment in employee growth and professional development with a strong focus on up & re-skilling. Competitive compensation & benefits, ESOPs and international assignments. Supportive environment with healthy work-life balance and a focus on employee well-being. Open culture that values diverse perspectives, encourages transparent communication and rewards contributions. How to Apply: If you are interested in joining our team and meet the qualifications listed above, please apply and submit your resume highlighting why you are the ideal candidate for this position.

We need a female telle caller who will be handling calls and also must know MS office, The candidate will have to handle the back-office operations of the centre which includes Data entry, billing and overall centre s back office cordination work. Job Types: Full-time, Freelance Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: Hindi (Preferred) English (Preferred) Work Location: In person

We are seeking a dynamic and experienced Fabric Store Manager to oversee the daily operations of our fabric retail outlet located in Nehru Place, New Delhi. The ideal candidate should have prior experience in store management along with in-depth knowledge of various types of fabrics and textiles. Key Responsibilities: Manage day-to-day store operations including inventory control, billing, and staff supervision Assist customers with fabric selection, providing expert advice on material, usage, and care Ensure proper display and categorization of fabric stock Maintain accurate stock records and coordinate with suppliers for reordering Train and motivate store staff to ensure excellent customer service Handle customer queries, complaints, and returns professionally Meet monthly sales targets and manage store budgets effectively Candidate Requirements: Minimum 3-4 years of experience as a Store Manager (preferably in a fabric or textile store) Strong knowledge of different types of fabrics, materials, and their applications Good communication, leadership, and customer service skills Proficient in using billing and inventory software Ability to manage a team and handle high-pressure retail environments Interested candidates can apply with their updated resume. Job Type: Full-time Pay: ₹24,631.44 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

About us When you work with us, you’ll find that we deliver results; without compromising on respect. We value each other’s differences while recognizing individual strength. We are the world’s leading contract logistics company. We create competitive advantage for our customers through customized warehousing and transportation services. We combine our global scale with local knowledge and sector expertise. At DHL Supply Chain (DSC), there's more to a role than the work we do. Whatever your role is, we never forget that you make us who we are. We work hard to make sure a career with DHL is as satisfying and successful as it can be. Join a supportive work environment where you’ll have the tools and training you need to grow and succeed Responsibilities Job Title: Assistant Manager Location: Okhla, New Delhi Department: Customer Development Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and proactive Supply Chain Operations Analyst to support our transport and warehouse verticals. The ideal candidate will work closely with branch teams, customers, and internal stakeholders to drive operational excellence, improve reporting efficiency, and support financial and business review processes through data analysis and dashboarding. Key Responsibilities: Collaborate with branch teams to monitor daily placement activities and develop a deep understanding of the transport vertical. Design and maintain daily and monthly dashboards for transport customers to track performance metrics and service levels. Gain comprehensive knowledge of warehouse and transport operations through hands-on exposure and cross-functional interaction. Participate in Monthly Business Reviews (MBR) and Quarterly Reviews (QR), supporting data analysis and presentation material preparation. Drive Power BI projects including the design and implementation of transport and customer-specific KPI dashboards (e.g., ABFRL KPI Dashboard). Coordinate with customers to ensure timely billing approvals and follow-ups on outstanding payments to maintain optimal DSO (Days Sales Outstanding) / DSA (Days Sales Aging). Prepare internal and customer-facing slide decks for MBRs and QBRs, ensuring alignment with key performance insights and targets. Analyse monthly Profit and Loss (P&L) reports to identify trends, deviations, and improvement areas. Act as a first-level escalation point for operational issues, coordinating resolutions between customers and internal operations teams. Requirements Bachelor’s/Master’s degree in Supply Chain Management, Logistics, Business Analytics, or a related field. 1–3 years of experience in logistics/transport operations, data analytics, or supply chain roles. Proficiency in Microsoft Excel and PowerPoint; advanced skills in Power BI for dashboard development. Strong analytical and problem-solving skills with a data-driven mindset.

Job Summary: The Project Manager – WTP will oversee the end-to-end execution of Water Treatment Plant projects, ensuring timely delivery, quality standards, safety, and compliance with environmental and government regulations. This includes managing site teams, coordinating with clients, consultants, vendors, and subcontractors. Key Responsibilities: Project Planning & Execution: Lead the planning, scheduling, budgeting, and execution of WTP construction projects. Ensure project timelines and cost targets are met without compromising on quality or safety. Site Supervision: Monitor daily site activities and manage site engineers, supervisors, and subcontractors. Conduct regular site inspections to ensure adherence to design specifications and standards. Vendor & Resource Management: Coordinate with procurement for timely availability of materials and equipment. Liaise with vendors, consultants, and third-party agencies for design reviews, inspections, and approvals. Stakeholder Coordination: Act as the primary point of contact for clients and consultants. Attend review meetings and provide project progress updates to stakeholders and senior management. Quality & Safety Assurance: Ensure implementation of QA/QC and HSE (Health, Safety, and Environment) protocols. Review and approve method statements, quality checklists, and safety reports. Documentation & Reporting: Maintain project documentation, including progress reports, cost control, billing, and material reconciliation. Ensure compliance with contractual and regulatory documentation requirements. Qualifications & Experience: Bachelor’s Degree in Civil / Mechanical / Environmental Engineering. 6–12 years of experience in water treatment plant or infrastructure project execution. Proven experience in handling EPC / turnkey projects for WTP/STP/ETP. Sound knowledge of construction methods, water treatment technologies, and project management tools (MS Project/Primavera). Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Experience: Water treatment Plant: 5 years (Required) Work Location: Remote

Job Summary We are seeking a dynamic and executive person to join our Accounts and Billing team. The ideal candidate will play a key role in stock inventory also and have eager to work with passion, Key Responsibilities: 1. Accounts and tax: Assist in making files and tender documents on requirement. Billing on software and stock inventory. 2. Online work: Regular working on GEM portal and E-commerce sites. Bidding approach. 3.Digital Marketing: Basic Knowledge of internet. Website and Social media platforms handling. Qualifications: Bachelor's degree or Diploma holder in commerce or a related field. Must (MS-Office) Timing: 9:30 am-5:30 pm Contact us: Pee Jay Enterprises Harman city Road, chota khudha, Ambala cantt +91-7293222228 Job Type: Full-time Pay: ₹9,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Commission pay Education: Diploma (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Tally (Preferred) Work Location: In person Expected Start Date: 10/07/2025

Job Summary: We are seeking a motivated and experienced Salon Manager to oversee the daily operations of our salon. The ideal candidate should have strong leadership skills, customer service experience, and a passion for the beauty industry. You will be responsible for managing staff, ensuring excellent customer service, and maintaining smooth salon operations. Key Responsibilities: Manage the day-to-day operations of the salon Supervise and support salon staff including hairdressers, beauticians, and receptionists Ensure high levels of customer satisfaction by maintaining service quality Handle client queries, complaints, and feedback professionally Schedule appointments and manage bookings efficiently Monitor inventory levels and order beauty supplies as needed Recruit, train, and motivate staff to meet performance goals Ensure cleanliness, hygiene, and safety standards are followed in the salon Plan promotions, service packages, and help boost sales Prepare daily/weekly sales reports and manage budgets Requirements: Proven experience as a Salon Manager or similar role Strong leadership, organizational, and customer service skills Good knowledge of salon services (hair, beauty, skincare, etc.) Ability to handle staff and client-related issues professionally Basic knowledge of billing systems, inventory, and salon software Excellent communication and interpersonal skills High level of personal grooming and presentation Flexibility to work weekends and busy hours Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Work Location: In person

Job Title Retail Fashion Consultant Location Gurugram, Only Women candidates to apply Job Summary: We are looking for a dynamic and customer-focused Retail Store - Fashion Consultant to join our team. In this role, you will be the face of our brand, helping customers find styles that suit them while providing an exceptional shopping experience. You will be responsible for assisting customers, driving sales, managing inventory, and maintaining an organized store environment. Key Responsibilities: Customer Service & Sales: Welcome customers warmly and offer personalized assistance Understand customer needs and help them make fashion selections Provide detailed information on product features, fabric, fit, and styling options Achieve and exceed monthly store sales targets Handle customer queries and ensure a seamless shopping experience Store Operations & Inventory Management: Support cash handling and billing operations Assist in stock replenishment and inventory control Maintain accurate records of sales and stock levels Visual Merchandising & Store Organization: Set up and organize store merchandise to enhance customer experience Ensure the store is clean, visually appealing, and aligned with brand aesthetics Help with in-store promotions and seasonal displays Qualifications & Skills: Previous experience in fashion retail or customer service is preferred Strong interpersonal and communication skills Passion for fashion and styling Ability to work in a fast-paced environment and meet sales goals Basic knowledge of POS systems and inventory management Flexibility to work weekends, holidays, and peak shopping seasons Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How much is your Current Salary? How much is your Notice Period? Experience: Retail Industry: 1 year (Required) Work Location: In person

NEED FULL TIME ACCOUNTANT FOR BILLING AT RETAIL STORE Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Higher Secondary(12th Pass) (Preferred) Experience: Accounting: 1 year (Required) Tally: 1 year (Required) total work: 1 year (Required) License/Certification: CA-Inter (Preferred)

Position Overview: We are looking for an experienced Business Analyst with background in Healthcare domain to join our growing team. This role bridges the gap between business needs and technical solutions, ensuring clarity and success in every phase of the project lifecycle. Primary Role and Responsibilities Process Improvement & Optimization Map existing end to end billing and tech processes Review and Identify inefficiencies or bottlenecks Recommend and implement workflow improvements to enhance productivity and reduce claim denials Use process mapping tools (e.g., Visio) to document current and future state processes Requirements Gathering & Documentation Collaborate with stakeholders (service delivery/billing, tech developers, and management) and lead meetings to gather business and system requirements Translate business needs into clear, actionable documentation (e.g., SOPs, process flows, use cases, user stories). Healthcare Compliance & Quality Assurance Ensure processes comply with ISO and other UK healthcare-related regulations Identify risks and recommend controls or audits to maintain compliance Data Analysis & Reporting Use tools like Power Bi to analyse trends and KPIs. Develop actionable insights from data to guide decision-making Training and Compliance & Support Act as a bridge between trainer and quality manager and management to ensure up to date training and standardise service delivery across PB Assist in training efforts for new systems or processes Secondary Responsibilities Project Management Support Support or lead small-scale process improvement or tech implementation projects Monitor timelines, dependencies, and deliverables to ensure project goals are met Stakeholder Communication Facilitate regular meetings or workshops to align stakeholders on priorities, timelines, and outcomes Communicate findings and recommendations clearly to both technical and non-technical audiences Training & Change Management Develop training materials and support onboarding of staff to new tools or processes Help manage the change process by preparing teams for transition and minimizing disruption Skills & Experience using tools Tools: Excel, Visio, project management tools (Jira, Trello) Skills: Business process modelling, data analysis, stakeholder management, healthcare regulations, agile/scrum methodologies Experience: 2+ years of experience (Healthcare domain) as a Business Analyst Qualification: Bachelor's degree in Computer Science, Information Systems, Business Administration, or related field Job Type: Full-time Pay: ₹25,000.00 - ₹60,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

We are looking for a detail-oriented and dynamic finance professional with hands-on experience in both Accounts Payable and Accounts Receivable processes. The ideal candidate should have excellent communication skills to interact with international clients, especially from the US, and be capable of managing end-to-end invoice processing and collections. Job Responsibilities: Accounts Payable (AP): Manage end-to-end invoice processing for both PO and Non-PO invoices Ensure timely and accurate vendor payments Perform vendor reconciliation and resolve invoice/payment discrepancies Handle utility invoices and liaise with vendors to ensure smooth processing Maintain vendor master data and support month-end closing activities Accounts Receivable (AR): Manage collections process through calls and emails with clients Monitor outstanding receivables and follow up on overdue accounts Coordinate with internal teams to resolve client billing disputes Prepare aging reports and support cash application process Required Skills: Excellent verbal and written communication skills (for US client interaction) Proficiency in ERP systems (e.g., SAP and Quickbooks) Strong understanding of invoice workflows, payment cycles, and collections Ability to work independently and manage deadlines in a US shift environment Shift Timing: US Shift – 6:30 PM to 3:30 AM IST Work Schedule: 5 Days Working (Hybrid Model – 2/3 Days Work from Office, Rest Work from Home) Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹600,000.00 per year Schedule: US shift Work Location: In person

We are a trading company dealing in wholesale distribution of Mobile Phones. The Billing Executive will be responsible for managing the entire billing process, from preparing and sending invoices to tracking payments and resolving any billing discrepancies.This role requires strong attention to detail, excellent organizational skills, and effective communication abilities. Key Responsibilities: Prepare and issue invoices to customers accurately and on time. Track and record incoming payments, ensuring they are processed correctly. Follow up on overdue invoices and manage collection efforts. Address and resolve billing discrepancies or errors promptly. Maintain accurate and organized financial records and documentation. Communicate with customers to resolve billing inquiries and concerns. Collaborate with other departments to ensure billing information is accurate and up to date. Assist in the preparation of financial reports related to billing activities. Ensure compliance with company policies and relevant regulations. Preferred Skills: Experience with Tally Prime along with Excel. Knowledge of industry-specific billing regulations and standards. Ability to handle confidential information with integrity. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Inclusive and supportive work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 21/06/2025

Ä Adherence to Nursing Clinical standards: - Responsible for the OP & Triage routine, equipment and patients. - Coordinates closely with Guest Relations to plan for appointments; when expected to be busy, to escalate if resources are required. - Understands patient & consultant requirements and plans the daily activities. - Ensure the OPD is set for consultation: - Assist consultants in OPD consult Rooms. - Sets up procedure trays, dress trolleys and assists doctor in procedures and dressings. - Assists in transportation of patients whenever necessary. - Follow strictly all safety measures involved in patient care. - Assist gynecologists, obstetricians and pediatricians in procedures treating mothers, pediatrics and neonates. - Ensure all investigations are carried out as advised by the doctor; provides assistance for patients to Lab & Scan rooms. - Handles emergencies competently & calmly; follows instructions competently. - Ensures In-charge & NS is informed of any incidents immediately. - Ensures medication safety and practices patient safety protocols. - Upholds patient rights and maintains confidentiality of patient information: medical and personal; avoids any violation by ensuring no discussion of patient identifiable information in non-secure areas. - Provides health education and counseling to patient and attendants. - Implements the infection control practices. - Implements NABH & Nursing Excellence standards. - Competently handles all equipment used in patient care; ensures team is competent in usage; ensures equipment is serviceable and readily available. - Co-ordinates with Billing team regarding investigations and billing activities. - Works closely with clinical services team to ensure efficient care. - Follows MTP, PCPNDT rules and regulations Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Rotational shift Work Location: In person

Profile: AR Caller - Medical Billing Location: Bestech Business Towers, Mohali, PB Job Type: Full-time Work experience: 1 year-3 Years Job Timing: Fixed Night Shift (6:00 PM to 3:30 AM IST) Job Responsibilities: Responsible for posting medical charges and payments in a timely and accurate manner. A Billing Executive will process insurance claim denials. This position works in a close team environment to meet daily, monthly and quarterly billing metrics. Verifying correct insurance filing information on behalf of the client and patient Verifying receipt of all patient registration data from clients and notifying clients of potential coding problems. Prepare, review, and transmit claims using billing software, including electronic and paper claim processing. Research and appeal denied claims. Good knowledge of revenue cycle management. Qualifications: Any Graduate with Excellent Communication Skills Additional information: 5 days a week (Monday - Friday) Free Meal for all On-the-job training If Interested, then share your updated resume at vani.k@kimohatech.com Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Commuter assistance Food provided Provident Fund Schedule: Evening shift Monday to Friday US shift Experience: total work: 1 year (Required) Work Location: In person