34667 Billing Jobs - Page 43

Job Description Accounts & Admin ExecutiveAbout the Role We are looking for a detail-oriented and proactive Accounts & Admin Executive to manage day-to-day accounting functions, maintain accurate records, and ensure smooth office and plant operations. This role is a blend of accounting precision and administrative efficiency, requiring excellent organizational skills and the ability to coordinate between multiple departments. Key Responsibilities1. Accounting & Bookkeeping Generate and manage invoices using Tally or our ERP system. Process accounts payable and receivable transactions. Conduct regular bank reconciliations to ensure accuracy. 2. Billing & Collections Follow up with clients for timely payments. Monitor and report on outstanding receivables. 3. Office & Plant Administration Oversee daily administrative and operational activities at the plant. Maintain office and plant supplies, equipment, and vendor service agreements. Coordinate with vendors for repairs, maintenance, and utilities. 4. Documentation & Compliance Maintain accurate employee attendance and leave records. Organize and securely archive financial and administrative documents. Prepare reports, summaries, and presentations for management review. Required Skills & CompetenciesProficiency in Tally and familiarity with ERP systems. Strong working knowledge of MS Excel and MS Office. Excellent organizational, multitasking, and time management skills. Ability to work independently and maintain accuracy under deadlines

Key ResponsibilitiesPlan and schedule daily cab routes based on employee shifts and requirements. Coordinate with cab vendors/drivers for timely pick-up and drop of employees. Track cab movements and ensure adherence to assigned routes and schedules. Maintain records of cab usage, trip sheets, and billing details for monthly reconciliation. Monitor driver performance, punctuality, and vehicle condition. Address and resolve employee complaints or grievances regarding cab services. Ensure compliance with safety protocols, including driver verification and vehicle fitness checks. Assist in vendor management, including performance review and payment processing. Prepare transport MIS reports and submit to management. Handle emergency transportation arrangements during late-night or urgent requirements.

Position: Retail Sales Associate Location: Bangalore and Pune (Various Locations) Education: Graduate, Retail Skill Council Trained CTC takehome: 18,000 + (Monthly) PF, ESIC, benefits Industry: Mall, Retail sales for Brands Available positions: 90+ (any gender can apply) Our Client Our client is a collaborator with multiple large brands in luggage manufacturing, like Rare Rabbit and Adidas, which are known for their classy and trendy products. Our client will facilitate the production and sales of this luggage from various premium malls in the cities and their retail outlets. If you are an extrovert, open to sales, and ready to be part of the glamour industry, you are IN. Responsibilities: As a Retail Sales Associate, you will be the face of the brand, helping customers choose the perfect product while ensuring a memorable shopping experience. Your core responsibilities will include: Greeting and assisting customers with enthusiasm and product knowledge Actively listen to customer needs and recommend suitable luggage or fashion items. Understanding features, specifications, and brand value propositions and schemes to support sales Achieving individual and store-level sales targets Maintaining high visual standards and merchandising across the kiosk or store. This will be defined by the company you need to maintain Handling customer queries, feedback, and basic billing processes Ensuring cleanliness, safety, and store discipline at all times Participating in daily briefings, stock checks, and training sessions. Learn Software tools used for smooth operations. Qualifications: We are looking for motivated individuals who are eager to learn and grow in the retail industry. Ideal candidates will have: Graduation (any stream) OR retail certification from the Retailers Association's Skill Council of India (RASCI) / Government skill programs Freshers are welcome; retail experience will be an added advantage. A friendly and professional attitude with strong interpersonal skills Good communication skills in English, Hindi, or Kannada Customer-centric mindset and a keen eye for product presentation Willingness to work on weekends and public holidays as part of the retail schedule with extra benefits. Benefits: Takehome salary starting from ₹18,500 per month Attractive sales incentives based on performance PF & ESIC benefits as per statutory norms On-the-job training with exposure to global retail practices Fast-track growth opportunities for high-performing team members Supportive and inclusive work culture Be part of an aspirational brand with premium international products Schedule: Work from the store (in malls/high-footfall retail locations) 6 days a week (rotational weekly off not necessary on weekends) Join Us: If you're someone who enjoys engaging with people, a risk taker, a seller by heart who takes pride in presenting premium products and wants a stepping stone into the exciting world of lifestyle retail, apply now.

Billing and finance activity

Job Title: Associate Manager - Affiliate Sales Location: Mohali Experience: 2-4 years 1. Affiliate Approvals & Inbound (30%) Review and approve inbound affiliate signups within 1 business day. Ensure revenue thresholds are met before transferring leads to the Growth team. 2. Acquisition & Activation (30%) Identify and onboard new affiliates via channels like LinkedIn, conferences, Telegram, forums, and affiliate reactivations. Meet monthly targets for new affiliate acquisitions. 3. Campaign Alignment (20%) Understand affiliate traffic strategies and align suitable offers within 24 hours of launch. Drive better conversions through campaign personalization. 4. Query Resolution (10%) Respond to affiliate queries and resolve issues within defined SLAs to maintain partner satisfaction. 5. CRM & Documentation (10%) Maintain up-to-date affiliate and billing details in Zoho CRM and Trackier. Ensure clean, accurate records and smooth payout processes. 6. Cross-Functional Collaboration Coordinate with internal teams to ensure efficient onboarding, issue resolution, and policy compliance. Requirements: 1–3 years of experience in affiliate marketing, digital marketing, or partnerships. Familiarity with CRM tools (preferably Zoho) and tracking platforms (e.g., Trackier, HasOffers). Excellent communication skills, both written and verbal. Ability to work in a fast-paced environment with a strong sense of ownership. Knowledge of affiliate traffic types (content, coupon, cashback, influencer, etc.) is a plus. Experience in affiliate forums, Telegram groups, or conference networking is a bonus. Self-motivated with an analytical mindset. Benefits: Flexible working hours. Variable/Incentive Component in addition to Fixed Package. 5 - Days working culture. Health Insurance Benefits. Tenure Recognition and Awards. Leave Benefits as per Milestones. Performance Linked Growth Opportunities. Out of Term Appraisals.

The Debt Recovery Agent is responsible for contacting customers with overdue accounts, negotiating repayment plans, and ensuring timely collection of outstanding debts. The role requires excellent communication, negotiation, and record-keeping skills to maintain customer relationships while meeting collection targets. Key Responsibilities Contact debtors via phone, email, or written correspondence to remind them of outstanding payments. Negotiate repayment terms and settlement agreements in line with company policies. Maintain accurate and up-to-date records of all communications and payment arrangements. Investigate and resolve disputes related to billing or account balances. Liaise with internal departments (e.g., accounts, legal) to facilitate debt recovery. Recommend accounts for legal action or escalation when necessary. Achieve monthly and quarterly collection targets. Adhere to all relevant laws, regulations, and ethical standards regarding debt collection.

Greeting Of The Day Company Name :Itsy bitsy( Art and Craft Products ) job role : inside sales ( sales executive ) job description; Customer Handling ,Billing. Working timing 09:30am to 07:30 pm Saturday Sunday compulsory working will be there. Monday to Friday any one day you can take leave ( that will be your week off ) Company Website: https://itsybitsy.in/ Name of the Hr : Shobha Contact Details :7022025136

Key Responsibilities: 1. Handling Incoming Customer Queries/Answer inbound calls, emails, or chat messages from customers. Understand the customer’s issue or question thoroughly. Respond with accurate and helpful information. 2. Problem Resolution/Troubleshoot and resolve issues related to products, services, orders, payments, or accounts. Offer solutions or alternatives that meet the customer's needs. Escalate complex or unresolved issues to higher-level support or departments. 3. Customer Support and Guidance, provide step-by-step guidance to help customers use products or services. Assist in resolving billing inquiries, service disruptions, or product-related concerns. Help customers understand company policies, procedures, and offerings. 4. Documentation and Reporting, Record customer interactions, issues, and resolutions in CRM systems. Maintain accurate and detailed logs for future reference. Report recurring issues or customer concerns to management or relevant teams. 5. Maintaining Service Quality, Meet or exceed service-level agreements (SLAs), such as response time, first call resolution, and customer satisfaction. Maintain professionalism, patience, and a positive attitude during all interactions. 6. Feedback Collection, Collect customer feedback and relay suggestions for product/service improvement. Encourage customers to participate in surveys or reviews, when appropriate.

Tally Operator cum Supervisor required for Shop Sunday Off knowledge of Email, Tally, Excel Must work will include billing, tally sale purchase entries, bank reconciliation, payment follow-up 6 Days a week timing 11:00 am to 8pm

Experience Required Min 1yrs in US AR caller Qualification:- Graduation Mandatory Industry :- Hospital Billing (Healthcare RCM) Skills Required :- Good Comm Skills Hands on Experience in Denial Management & Hospital Billing EPIC Software Knowledge is must Shift:- US Shift Cab Drop:- 23 KM radius Notice Period:- Immediate BGV Pre BGV Interview Levels:- 1. HR Screening 2. Voice SVAR Assessment & AMCAT Assessment 3. Ops Interview F2F ( No Virtual Interview) 4. Documentation & HR Discussion Documents to carry for walk-in Resume Hardcopy + Softcopy Clear scan copies of All Edu+Exp Proof (Offer, 3 Payslips, Relieving Proofs)+ID Proofs

NOTE : Candidates with only Telangana PCI can apply. Key Responsibilities: Dispense medications accurately based on prescriptions. Review and interpret prescriptions from doctors. Counsel customers on dosage, usage, and possible side effects of medications. Maintain records of prescriptions, stock, and controlled drugs. Ensure proper storage and labeling of all medications. Maintain cleanliness and organization in the pharmacy. Support pharmacy billing and inventory management systems.

Relationship Manager – Field Sales Location: Patiala, Ludhiana, Bathinda, Pathankot Company: Petpooja – India’s Leading Restaurant Billing Platform Working Hours: 10:00 AM – 7:30 PM (Alternate weekends off) Experience Required: 3 to 4 years (Field Sales / B2B Sales preferred) Qualification: Graduate (Bachelor’s or Master’s degree) Eligibility Criteria: Must have 2 Wheeler, Driving License and Personal Laptop Salary budget : 25k to 30k Availability: Immediate Joiners Preferred About the Company: Petpooja is India’s largest restaurant management platform, trusted by over 1,00,000+ outlets across more than 1000 cities. Our comprehensive Point of Sale (POS) software supports billing, inventory, ordering, and other key restaurant operations. We work with top platforms like Zomato, Swiggy, PayTM, and UPI to support the F&B industry at scale. Job Overview: We are hiring Relationship Managers for a field sales role to promote our POS software and onboard restaurants. This is a client-facing position involving direct interaction with restaurant owners and operators. Key Responsibilities: Promote and sell Petpooja’s POS software and value-added services Generate leads through field visits, cold calling, and local references Conduct product demonstrations and onboard new clients Maintain strong client relationships and provide after-sales support Participate in local marketing and promotional activities Achieve sales targets and report performance regularly to the Area Sales Manager Represent the company professionally in the assigned territory Eligibility Criteria: Must own a two-wheeler with a valid driving license Must have a personal laptop for client demonstrations Strong verbal communication and interpersonal skills Customer-oriented approach and presentability Prior field sales experience preferred Why Join Us: Opportunity to work with one of India’s fastest-growing SaaS companies Performance-based incentives and career growth Alternate weekend offs Dynamic and supportive work environment How to Apply: Interested candidates can send their resume or reach out directly at: Email: neeraj.jasaliya@petpooja.com Phone: 96016 37787

Relationship Manager – Field Sales Location: Bathinda, Ludhiana, Patiala, Pathankot Company: Petpooja – India’s Leading Restaurant Billing Platform Working Hours: 10:00 AM – 7:30 PM (Alternate weekends off) Experience Required: 3 to 4 years (Field Sales / B2B Sales preferred) Qualification: Graduate (Bachelor’s or Master’s degree) Eligibility Criteria: Must have 2 Wheeler, Driving License and Personal Laptop Salary budget : 25k to 30k Availability: Immediate Joiners Preferred About the Company: Petpooja is India’s largest restaurant management platform, trusted by over 1,00,000+ outlets across more than 1000 cities. Our comprehensive Point of Sale (POS) software supports billing, inventory, ordering, and other key restaurant operations. We work with top platforms like Zomato, Swiggy, PayTM, and UPI to support the F&B industry at scale. Job Overview:We are hiring Relationship Managers for a field sales role to promote our POS software and onboard restaurants. This is a client-facing position involving direct interaction with restaurant owners and operators. Key Responsibilities: Promote and sell Petpooja’s POS software and value-added services Generate leads through field visits, cold calling, and local references Conduct product demonstrations and onboard new clients Maintain strong client relationships and provide after-sales support Participate in local marketing and promotional activities Achieve sales targets and report performance regularly to the Area Sales Manager Represent the company professionally in the assigned territory Eligibility Criteria: Must own a two-wheeler with a valid driving license Must have a personal laptop for client demonstrations Strong verbal communication and interpersonal skills Customer-oriented approach and presentability Prior field sales experience preferred Why Join Us: Opportunity to work with one of India’s fastest-growing SaaS companies Performance-based incentives and career growth Alternate weekend offs Dynamic and supportive work environment How to Apply: Interested candidates can send their resume or reach out directly at: Email: neeraj.jasaliya@petpooja.com Phone: 96016 37787

Job description Job Title: Brand Promoter Brand: Genda Phool- Contemporary Indian Mithai Brand Location: Jio World Drive / Foodsquare Bandra Job Type: Full-time Job Summary: We're looking for experienced Brand Promoters to promote and sell our products at our kiosk in Viviana Mall, Thane. The ideal candidate will have a strong background in sales, excellent communication skills, and the ability to work in a fast-paced retail environment. Key Responsibilities: - Promote and sell Genda Phool products to customers at the kiosk - Provide exceptional customer service, answering queries, and handling complaints - Achieve sales targets and contribute to the growth of the brand - Maintain a thorough knowledge of Genda Phool products, ingredients, and promotions - Ensure the kiosk is well-maintained, clean, and visually appealing - Operate the billing system and manage cash transactions accurately - Collaborate with the team to achieve sales goals and objectives Requirements: - At least 1.5-2 years of experience of sales in Modern Trade or FnB brands (e.g., Nature's Basket, Freshpik, Third Wave, ice cream brands, gifting brands, food & beverage brands, Starbucks) as a promoter. - Basic English communication skills and ability to operate a billing system - Ability to work in a fast-paced retail environment and adapt to changing situations - Ability to work during mall timings (11am-11pm) for 9-hour shifts Joining: Immediate Job Type: Full-time Pay: ₹14,000.00 - ₹22,000.00 per month Schedule: Day shift Evening shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Language: English (Preferred)

AL ARABIAN EXPRESS Job Title: Accounts Assistant – Back Office (On-Site) Location: [ NASHIK ] Salary: ₹10,000 – ₹15,000 per month Job Type: Full-Time, On-Site About the Role: We are looking for a dedicated and responsible Accounts Assistant to join our back-office team. The ideal candidate should have strong computer skills, be proficient in Tally ERP9 and MS Excel, and be able to handle day-to-day accounting tasks with accuracy and efficiency. Key Responsibilities: Maintain and update accounting records in Tally ERP9. Prepare and manage daily reports in MS Excel. Assist in handling invoices, bills, and other financial documents. Coordinate with team members to ensure smooth back-office operations. Maintain accurate data entry and documentation. Support senior accountants in audits and financial reporting. Requirements: Minimum 1 year of experience in accounting or back-office roles (freshers with good skills may also apply). Proficiency in Tally ERP9 and MS Excel (advanced formulas, pivot tables, etc.). Good communication and organizational skills. Detail-oriented and highly responsible. Basic knowledge of GST, billing, and general accounting principles will be an advantage. Benefits: Fixed salary between ₹10,000 – ₹15,000 per month (based on skills and experience). On-site working environment for better learning and team collaboration. Opportunity to work with a supportive and growth-focused team.

We are running samsung mobile distribution. Growing firm.

Need a person who is dynamic n can mange the working as manger

Key Responsibilities: Enter and update product, inventory, and billing data accurately in the system. Generate invoices, purchase orders, and reports as required. Maintain and update customer and supplier records. Manage email correspondence, digital files, and documents. Assist in preparing stock reports and tracking inventory levels. Coordinate with sales and dispatch teams to ensure smooth operations. Ensure data security and confidentiality of company information. Requirements : Minimum qualification: Graduate Basic to intermediate computer skills Good typing speed and accuracy. Strong attention to detail and organizational skills. Prior experience in pharmacy or wholesale business preferred.

Interview Date: 20th & 21st August 2025 Venue: The Krishna Grand Rooms, No.77, Hosur Road, Near Ayyappa Temple, Madiwala, Bengaluru – 560068 Time: 10 am to 5 pm Designation: Cashier Experience : Minimum 6 Months to 5 Years Qualification: 12th/Diploma/Any Degree Gender : Only Male Language: Speaking Kannada Must Age : 20 to 35 Benefits: Competitive and on time salary Attractive monthly Incentives. PF & ESI. Salary on Time. Yearly Salary Increment (Performance Basis) Opportunity to grow to higher positions Refreshment Provided Accomodation Provided on sharing basis Job Descriptions for Cashier: Handling cheques/Cash/Card transactions Handling billing process in POS, Auditing of Gold scheme Passbook. Daily transactions to be tallied with the system. Keeping a track of packing material availability in counter Attending all incoming calls

Sri Maruthi Hospital – H Cross, Sidlaghatta Taluk, Chikkaballapur District – 562102 Job Title: Receptionist Location: Sri Maruthi Hospital, H Cross Employment Type: Full-Time Job Summary: We are seeking a dedicated and professional Receptionist with impressive communication skills to be the first point of contact for our patients and visitors. The role requires multitasking abilities, attention to detail, and a strong sense of responsibility in managing hospital front-desk operations, billing, and administrative tasks while ensuring smooth coordination between departments. Key Responsibilities: Welcome and assist patients, visitors, and vendors with a courteous and professional approach. Handle patient registration, billing, and payment processes accurately. Maintain and update staff records and attendance registers. Type and prepare discharge summaries and other hospital-related documents. Supervise hospital hygiene and coordinate with housekeeping staff to maintain cleanliness standards. Manage appointment scheduling and follow-up calls. Maintain confidentiality of patient and hospital records. Provide administrative support to hospital management as required. Qualifications & Skills Required: Minimum qualification: PUC/Graduate in any stream. Excellent verbal and written communication skills in Kannada and English (knowledge of Hindi/Telugu is an advantage). Basic computer knowledge (MS Office, billing software). Strong organizational skills and attention to detail. Ability to multitask and handle pressure in a fast-paced hospital environment. Prior experience in a hospital or healthcare setup will be preferred. Our Aim: At Sri Maruthi Hospital, we aim to have a dedicated front-desk professional who not only manages the operational aspects efficiently but also ensures a positive experience for every patient, contributing to our hospital’s service excellence.

We are looking for a dynamic and Accountant who will be responsible for handling daily financial transactions, managing client/vendor accounts, overseeing inwards and outwards logistics accounting, and ensuring timely billing and reporting. The ideal candidate will have experience in accounting within hardware, retail, or IT solutions sectors. Job Type: Full-Time Location: Chennai Experience Required: 0–5 Years Education Qualification: B.com (M.com Preferrable) Age Preference: 19 - 25 Years Key Responsibilities: Accounting Operations: Manage and record all inward and outward transactions related to hardware inventory, client deliveries, and vendor purchases. Handle day-to-day accounting activities, including petty cash, ledger maintenance, and expense tracking. Prepare and manage client quotations, proforma invoices, and tax invoices. Track payments received and follow up with clients for pending dues. Manage GST input/output reconciliation and ensure TDS compliance. Inventory & Billing Support: Coordinate with the warehouse and sales team for accurate billing and stock movement entries. Maintain accurate records of purchases, deliveries, and stock adjustments. Generate sales and purchase reports periodically for internal review. Client & Vendor Management: Maintain proper communication with clients regarding billing and payment queries. Liaise with hardware suppliers and vendors for payment schedules and reconciliations. Maintain a database of client billing history and vendor pricing. Required Skills & Qualifications: Bachelor's degree in Commerce, Finance, or related discipline. 0 to 5 years of experience in accounting, preferably in the IT hardware/solutions industry. Strong knowledge of accounting standards, GST, TDS, and general ledger management. Proficiency in accounting software Zoho Books and MS Excel. Good understanding of hardware components and terminology is an added advantage. Strong organizational and communication skills. Ability to work under minimal supervision and handle multiple priorities. Preferred Qualifications: Experience working in a PC hardware business or IT hardware retail environment. Freshers with internship experience in hardware/IT finance or client billing will be considered. Opportunity to work in a high-growth tech environment Performance-based incentives Learning and development opportunities

Hi We need a experienced civil billing engineer for gurgaon based building construction site . Applicant must have atleast 7-8 years experience in same profile. Applicant must be confident about his profile

The Waiter/Steward will be responsible for providing excellent table service to guests, taking and serving food and beverage orders, ensuring customer satisfaction, and maintaining cleanliness and hygiene in the dining area. Key ResponsibilitiesGreet guests warmly and assist them in seating. Present menus and explain daily specials, if any. Take food and beverage orders accurately. Serve orders promptly and ensure all items meet quality standards. Check with guests to ensure satisfaction and address any concerns immediately. Clear and reset tables quickly and efficiently. Maintain cleanliness and hygiene of the dining area, tables, and service stations. Follow all restaurant service standards and safety guidelines. Assist in billing and payment process when required. Coordinate with kitchen staff for order accuracy and timely service.

We are looking for someone who can handle our accounts and basic financial work. You’ll be managing daily entries, checking payments, and making sure our records are up to date. Your Work Will Include: Keeping track of daily expenses and income Making entries in accounting software Preparing simple reports for the management Coordinating with clients for billing and payments Helping with basic tax and GST work What We Expect: Basic accounting knowledge Experience with Tally or any accounting software Good with numbers and record-keeping Honest and responsible in work Can work well with our team and clients

Accounting Tax Filing Balance Sheet Preparation Communication with Clients Billing