95841 Billing Jobs - Page 4

We are looking for a reliable and customer-focused Cashier to manage billing and payment transactions at our bar/restaurant. The ideal candidate should have prior experience in handling cash, POS systems, and providing excellent customer service in a fast-paced hospitality environment. Key Responsibilities: Accurately process customer bills and payments (cash, card, UPI, wallets) Operate POS systems efficiently Maintain proper cash balance and daily sales records Issue bills, receipts, and refunds when required Coordinate with service staff and bar/kitchen teams for smooth operations Handle customer queries related to billing politely and professionally Ensure compliance with company policie...

We are seeking a Receptionist for our hospital to manage front desk operations along with OPD and IPD billing. The ideal candidate should have prior experience in a hospital environment, excellent communication skills, and a basic understanding of billing software. Key Responsibilities: Welcome and assist patients and visitors in a courteous and professional manner. Handle OPD and IPD patient registration efficiently. Prepare, generate, and manage billing for OPD and IPD patients. Process payments through cash, UPI, and card, ensuring accurate record maintenance. Maintain and regularly update patient records in the billing system. Coordinate with doctors, nurses, and other departments to add...

Job ID: 121943 Employment Type: Full Time Reference: Work Experience: 2.0 Year(s) To 10.0 Year(s) CTC Salary: Not Disclosed by Recruiter Function: Purchase / Logistics / Supply Chain Industry: Cement/Concrete/Readymix - Building Materials Qualification: B.Com - Commerce; BBA / BMS - Management; MBA/MMS/MPM/PGDM - Advertising/Mass Communication Location: Surat Job Purpose The Sales Coordinator – SCM plays a critical role in bridging sales, supply chain, production, and logistics to ensure smooth order execution, timely deliveries, accurate documentation, and high customer satisfaction in the construction chemicals business. Key Responsibilities Sales Coordination Coordinate with sales teams t...

We are a growing digital marketing agency at Kasba near Acropolis Mall looking for a responsible and multi-tasking individual who can handle Accounts + Basic HR + Office Administration . The ideal candidate should be disciplined, good with numbers, have communication skills and be able to take responsibility independently. Key ResponsibilitiesA) Accounting & Finance (Primary Role) Preparing invoices and maintaining billing records Maintaining client-wise ledger & payment tracking Regular follow-ups with clients for payments/dues Managing employee payroll sheets Ensuring timely payment of monthly expenses like electricity bills & utilities Managing office rent payments & agreements Coordinati...

We’re Hiring: Collection Manager Location: Kolkata | Full-Time HRU India Ecom Pvt. Ltd ., a leading ladies’ garments manufacturer, is seeking a Collection Manager to handle customer payment follow-ups, outstanding tracking, and ensure smooth cash flow. If you’re organized, persuasive, and fluent in English, Hindi & Bengali, we’d love to have you on our team! --- Key Responsibilities Monitor and manage accounts receivables from parties. Follow up consistently with customers and salesmen for timely payment collection. Maintain accurate and updated records of outstanding payments in Excel / Google Sheets. Coordinate with Sales, Accounts, and Dispatch teams to reconcile billing and credit detail...

Job Title: Supervisor – Outbound Operations (Warehouse) Location: Kolkata Employment Type: Full-Time, On-roll Experience Required: 2–4 years Salary Range: ₹24,000 – ₹26,000 per month (Inclusive of PF & Paid Leave Benefits) Job Summary We are looking for an experienced Outbound Operations Supervisor to oversee our warehouse dispatch activities and team performance. The ideal candidate should have hands-on experience in outbound operations, manpower handling, and strong command over Advanced Excel for tracking, reporting, and data analysis. Candidates from the pharmaceutical or logistics industry will be preferred. Key Responsibilities Supervise the daily outbound operations, ensuring timely a...

Handling Inquiries: Respond promptly and professionally to a high volume of inquiries via phone, email, and chat. These can range from general questions to specific, complex issues. Product Expertise: Develop in-depth knowledge of the book catalog, including different editions, pricing, and availability. Order and Account Management: Process new orders, manage institutional accounts (like university or hospital library bulk purchases), handle billing inquiries, and process returns or exchanges efficiently. Problem Resolution: Address and resolve customer complaints, from missing shipments to technical glitches or content-related queries, with patience and empathy. Documentation and Feedback:...

Job Description We are looking for an experienced Senior Civil Engineer – Riverfront Development to lead and manage planning, execution, and supervision of large-scale riverfront development projects. The role involves coordinating with multiple stakeholders, ensuring quality construction, and timely project delivery in compliance with statutory and environmental norms. Key Responsibilities Lead planning, design review, and execution of riverfront development works Supervise construction activities including embankments, retaining walls, ghats, promenades, drainage & landscaping works Ensure compliance with drawings, specifications, safety standards, and environmental guidelines Coordinate w...

Need Billing Female Operator Billing Executive/Coordinator: Handles daily invoicing, cash handling, patient/customer billing, and record keeping, often in retail. For more Call +91 8804565936 Job Types: Full-time, Fresher Pay: ₹9,567.16 - ₹13,000.00 per month Work Location: In person

load_list_page(event)"> Job listing Job details Job Information Industry Retail Date Opened 11/14/2025 Salary 15000 to 20000 Job Type Full time City Bangalore State/Province Karnataka Country India Zip/Postal Code 560093 Job Description Job Summary We are looking for a passionate and customer-focused Perfume Consultant to join our retail team. As a Perfume Consultant, you will be responsible for guiding customers in selecting the perfect fragrance, offering expert advice, and ensuring an exceptional shopping experience. Key Responsibilities Greet customers and offer a personalized fragrance consultation Understand customer preferences and recommend suitable perfumes Demonstrate and explain t...

You will oversee the day-to-day administration and accounting tasks performed by our HR staff. This includes activities such as documenting billing information, analyzing tax reports, monitoring candidates on our company’s payroll, and processing invoices. You will ensure that all transactional information is correctly processed and write financial activity reports for our HR and Finance Directors on a monthly basis. You will also check whether all our billing, payroll, and other financial processes comply with internal policies and relevant laws and regulations. This role additionally requires you to analyze our current staffing and training needs and keep track of budgetary allocations to ...

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Qualys, Inc is a pioneer and leading provider of disruptive cloud-based IT, security, and compliance solutions with over 19,000 active customers in more than 130 countries, including a majority of each of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and consolidate their security and compliance solutions in a single platform and build security into digital transformation initiatives for greater agility, better business outcomes, and substantial cost savings. The Qualys Cloud Platform and its integrated Cloud Apps deliver businesses critical secu...

Claims Follow-up: Checking claim status, eligibility, and payment issues. Denial Management: Investigating and resolving denied claims. Appeals & Resubmissions: Drafting and submitting appeals or corrected claims. Documentation: Accurately recording all actions in billing systems Trend Analysis: Identifying recurring denial reasons for process improvement. Compliance: Adhering to HIPAA and client-specific SOP. Good communication (especially English for documentation), analytical skills, attention to detail. Tools: Familiarity with billing software and AR management systems. Shift: Day Shift in IST

Company Description ThreatXIntel is a growing cybersecurity startup committed to safeguarding businesses and organizations against cyber threats. We specialize in providing customized and affordable solutions, tailoring services like cloud security, web and mobile security testing, and DevSecOps to the unique needs of our clients. With a proactive approach, we focus on detecting vulnerabilities before they are exploited to ensure the protection of clients' digital environments. Our mission is to empower businesses of all sizes with reliable, high-quality cybersecurity services, allowing them to concentrate on achieving their goals with confidence. Role Description Seeking a highly experience...

AR Follow Up, Claim submission, payment posting, EDI & ERA enrolment & Auth executives for Heathcare domain end to end RCM domain. Core responsibilities Call insurance companies: Make outbound calls to insurance to follow up on outstanding claims. Resolve claim issues: Investigate and resolve denied or underpaid claims, including reviewing Explanation of Benefits (EOBs). Ensure timely payment: Work to ensure claims are paid on time, which includes correcting errors and appealing denials. Maintain records: Keep accurate and detailed records of all communication and claim statuses in the billing system. Collaborate internally: Work with internal teams (like medical billing and coding) to resol...

🚨 HIRING | Accounting & Compliance Assistant 📍 Location: Jaisalmer, Rajasthan (Office-based) Thakur Solanky And Company is looking for a motivated Accounting & Compliance Assistant to join our growing team. Role Overview Position: Accounting & Compliance Assistant Experience: Minimum 1 year in accounting or compliance-related work Key Responsibilities Billing & invoicing GST filing & compliance TDS, PF & ESI compliance Day-to-day accounting activities Required Skills Strong knowledge of Microsoft Office (Excel is essential) Good communication and account management skills Basic understanding of statutory compliances Why Join Us? Stable work environment Exposure to accounting & statutory comp...

Role: .Net Delivery manager Location: Coimbatore Experience: 15-20 years Mandatory Skills: .NET, .NET Core, C#, SQL Server, and Microsoft Azure, Agile methodologies, DevOps practices, and SDLC processes. JD: Project Management i) On-time delivery of deliverables and schedule adherence of all tasks & subtasks ii) Ownership for the quantity and quality of deliverables as defined in the scope of the engagement. iii) Responsible for the experience, skill and cost mix of the team iv) Responsible for the project P&L Ø Team Facilitation i) Engage team members constructively to drive customer deliverables. ii) Motivate team members and drive teamwork. iii) Ensure team has all resources required to e...

Responsibilities: * Maintain financial records using Tally & Excel * Manage accounts payable/receivable & billing * Oversee vendor relationships & quality control * Ensure compliance with audit requirements

Company Description Synozon Technology specializes in driving business and digital transformation through cutting-edge Enterprise Resource Planning (ERP) and Customer Relationship Management (CRM) solutions. With extensive expertise in SAP Consulting, Implementation, Upgrades, Roll-outs, and Support services, Synozon helps organizations achieve maximum value from technology. Catering to diverse industries such as Manufacturing, Steel, Automotive, Engineering, Oil & Gas, Trading, Retail, FMCG, Pharmaceuticals, and Hospitals, Synozon is dedicated to empowering businesses across various domains. Role Description This is a full-time on-site position for an AR Caller specializing in patient calls...

Cashier - Lajpat Nagar, Delhi Graduate (any stream, preference to Accounting background) Minimum 1- 2Yrs year prior work experience as a Cashier / Billing Executive Billing banana, cash handling & accounting entries ka experience होना चाहिए Knowledge of Tally / Busy / Ornate software is mandatory Basic computer knowledge ( MS Excel, Email, MS Office ) Good communication skills (customer se dealing ka confidence) Honest, trustworthy & detail-oriented होना ज़रूरी है Flexible with work timings Jewellery showroom me prior cashier experience वाले candidates को preference दी जाएगी Role & Responsibilities Daily billing & invoicing Cash management & reconciliation Software entries (Tally / Busy / Or...

Company Description Organic Spree is a growing Ayurvedic wellness brand offering premium herbal supplements and natural herbs. With a strong presence in both Indian and international markets, we are actively involved in export operations and global e-commerce . Our fast-paced work environment offers young professionals exposure to export billing, international finance processes, and real-time accounting systems . Join us to grow your career in a modern, health-focused FMCG company. Role Description We are looking for a motivated and detail-oriented Accounts & Finance Executive to assist with daily accounting operations, including billing, purchase and sales entries, and export-related docume...

Role: Manager – Account Management We are looking for a Manager – Account Management with a strong background in client servicing and management within a packaging or premedia environment for our Mumbai and Bangalore office. You will lead key accounts, act as a strategic partner to our clients, and guide internal teams to deliver high-quality solutions—ranging from packaging design, artworks and reprographics to digital asset production. This role requires a blend of business proficiency, strategic thinking, operational efficiency, and deep knowledge of design, premedia and print processes. You'll manage complex projects, contribute to business growth, and mentor junior team members. Key Res...

The opportunity Unity Technologies is looking for an Accountant to become a core member of our Lease Accounting Team. This is an exciting opportunity to help us evolve, standardize, and automate our global accounting processes. In this role, you'll have the unique chance to cultivate strong, collaborative relationships with cross-functional partners and various levels of management. You'll also broaden your expertise across a spectrum of accounting topics, including intercompany, treasury, operating expenses, capital expenditures, leasing, and payroll. At Unity, your contributions truly matter. We foster a fast-growing, collaborative environment where we're constantly innovating, solving com...

The Role As a core member of the ICT India Operations’ team, the incumbent will focus on the effective deployment and streamlining of people, processes and tools. The incumbent will provide administrative support and drive operational discipline, efficiency and automation to facilitate effective and maximized client engagement and superior business performance. Innovation & Operational Excellence • Provide general administrative support to executives, including calendar management, meeting coordination, and travel arrangements. • Maintain confidential files, records, and data for easy access. • Seek out opportunities to enhance operational excellence and drive continuous improvement across a...

Bhima Jewels Hiring – Sales Trainee/Sales Officer Location: Thiruvalla Experience Required: Freshers/1-2 Years(male candidates only) Job Overview Counter maintenance, display, and Item pass Clean the counters at the time of opening & closing Involve in Item pass - for opening & closing Supports in Showroom closing. Arranges & displays the products Coordination Arrange the necessary packing material and compliments at Cash counter/delivery section. Coordinates to prepare Estimates for the selected products and explain the same to the customers-After selection of products. Coordinate billing process -when customer is convinced in estimate/transaction Guiding Customers Initiates to collect ID P...