16814 Billing Jobs - Page 46

About Affinity Affinity is pioneering new frontiers in AdTech: developing solutions that push past today’s limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US, and Europe with a team of over 450 experts, we are building privacy-first ad infrastructure that opens up opportunities beyond the walled gardens. Role: Associate, Finance AP Work Location: Mumbai (Malad) About Role: We are seeking a highly skilled and experienced Accounts Payable Specialist to join our dynamic team at an advertising technology company. As an Accounts Payable Specialist, you will be responsible for overseeing and managing the accounts payable function, ensuring accurate and timely processing of vendor payments and maintaining strong relationships with our vendors. This is a key role that requires strong attention to detail, analytical skills, and the ability to work effectively in a fast-paced environment. Roles & Responsibility: Manage the end-to-end accounts payable process, including invoice processing, verification, coding, and timely payment of vendors. Review and reconcile vendor statements, resolve discrepancies, and communicate effectively with vendors to address any payment or billing issues. Ensure accuracy and completeness of accounts payable transactions, including proper classification and documentation of expenses. Develop and maintain strong relationships with vendors, negotiate favorable payment terms, and seek opportunities for process improvements. Collaborate with cross-functional teams, including Finance, Procurement, and Operations, to streamline accounts payable processes and drive efficiency. Conduct regular analysis of accounts payable data, identify trends, and provide insights to management for decision-making purposes. Ensure compliance with company policies, procedures, and regulatory requirements related to accounts payable. Lead and mentor junior accounts payable staff, providing guidance and support as needed. Assist in month-end and year-end closing activities, including accruals, reconciliations, and financial reporting related to accounts payable. Stay updated on industry trends, best practices, and technological advancements in accounts payable processes and systems. Required Skills: Bachelor's degree in Accounting, Finance, or related field. Minimum of 5 years of relevant experience in accounts payable, preferably in the advertising technology industry. Strong knowledge of accounts payable processes, principles, and best practices. Proficiency in accounting software and ERP systems. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to handle multiple tasks and meet tight deadlines. Excellent communication and interpersonal skills. Leadership and team management abilities. Professional certification (e.g., Certified Accounts Payable Professional) is a plus.

3 to 5 years of experience Site Safety coordination Worker Safety coordination Safety equipment coordination Safety Requirements Billing Coordination Well versed with MS Office Tools

JOB DESCRIPTION Derivative Operations provides operational support across CIB covering key product areas including FX, OTC Derivatives, Principal Collateral, 3rd Party Derivatives, Cleared Derivatives, Agency Collateral, Billing and CASS. Job Summary As a Team Leader in Collateral Operations, you will be responsible for Margin call management, Regulatory adherence for all upcoming regulations, cross LOBs metrics and projects. Additionally, you will be building the culture of continuous improvement supporting business across Back Office, Middle offices as well as Global teams. You will be interacting with multiple Operations & Technology teams within the organization to provide business support. Job Responsibilities Manage Collateral Dispute. Perform daily Margin Exchange - Same day Settlement and Exception management. Perform supervisory controls around Collateral exposure. Supervise MTM breaks including data quality and strategic projects. Partner with Middle Offices, Credit risk, VCG, etc. Focus on deep dive and fixing on upstream issues to keep the breaks to minimum. Play a key role in regulatory compliance CFTC, EMIR, NCMR, etc. Improve controls in the process & ensure 100% accuracy and compliance to Regulatory rules. Manage any new analysis requirements across multiple stakeholders. Provide regular update to senior management on BAU, projects, etc. Supervise UAT testing. Manage strategic automation projects. Required qualifications, capabilities and skills CA/ MBA with 2 years / Graduate or Post-Graduate with 4 years’ experience in operations. Familiarity with a global bank's process & operational environment including management and external reporting is a must. Strong business knowledge i.e. Investment Banking, including OTC product, process and system knowledge. Ability to think and act strategically: Deal with day-to-day issues as well as planning and executing projects / initiatives, Ensuring the team's activities support Operations in attaining its strategic goals, Excellent attention to detail, and an ability to know when a deep-dive approach is appropriate. Ability to drive results through a "hands-on" approach. Excellent verbal and written communication skills, and adept at communicating with all levels of the business and technical parts of the organization. Skilled in MS office applications including Outlook, PowerPoint, Excel, Word, Access and Project. Can operate effectively in a dynamic environment with tight deadlines, and can prioritize one's own and team’s work to achieve them. Flexibility to work global hours and willing to travel globally, if needed. Preferred qualifications, capabilities and skills Knowledge on CFTC, EMIR, NCMR regulations preferable. Experience on OTC Confirmations, Collateral Management and Reconciliation platforms will be an advantage. ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. ABOUT THE TEAM J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Position : Process Executive Location : Pune Roles & Responsibilities : Experience Required: 0-3 Yrs. Job Description/Job Role: US Process shift - Night Shift (Medical Billing/Insurance/Legal/Anciliary/RCM) Managing client queries and resolution on issues Handling Inbound & Outbound calls Contribution towards providing information on the services, products & offers Managing data & reports Maintaining strong project & process management Ability to work both independently & collaboratively with members across the company Sat and Sun - Fixed off Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Monday to Friday Supplemental Pay: Commission pay Performance bonus Work Location: In person

1. Work on day-to-day real-time entry 2. Work on Tally data entry, including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements, stocks entry, and transfer 3. Record proper and accurate tally 4. Work on reconciling accounts payable and receivable transactions in tally ERP 5. Work on the preparation of the balance sheet along with the profit & loss statement 6. Work on reconciliations of accounts and bank book 7. Work on day-to-day real-time entry in tally/Excel 8. Work on Tally, accounting, auditing, taxation, billing, cash handling, and Excel operations 9. Work on preparing data in Excel for reporting purposes Job Type: Internship Contract length: 3 months Pay: ₹3,000.00 - ₹5,000.00 per month Benefits: Commuter assistance Paid sick time Paid time off Schedule: Day shift

OUR MISSION West Tech Shipping is dedicated to getting your goods to you quickly, while consistently offering world class customer service, by the most efficient team, demonstrating strong dependability and providing competitive pricing. CUSTOMER SERVICE REPRESENTATIVE ' Our Customer Service Representative (CSR,) will provide information and assistance to all of our customers here at West Tech Shipping , while also being committed to resolving concerns with a focus on 100% customer satisfaction. The best CSRs are motivated by providing pleasant and focused assistance to customers. They are patient, positive, empathetic, and great communicators. They are also highly-focused on providing expedient and accurate service in our fast-paced environment, towards ensuring all customers are served in a timely and courteous manner. JOB DUTIES Ensure a high level of customer service is provided to all internal and external customers at all times, to deliver 100% satisfaction. Answer questions from customers about our services and products (e.g., billing, account opening process, auctioned products and customer service policies). Responsible for collecting and systematically sorting and packing cargo in-store, in accordance with established procedures. Accurately and expediently collect and process all payments received for products and services from customers. Ensure that all cargo is handled in a safe and professional manner. Perform inventory counts as needed. Follow company communication procedures, guidelines, and policies. KNOWLEDGE, SKILLS AND ABILITIES Proven customer service experience (at least 1 year). At least 1 year of experience in cash handling/cash management in a business environment. Well spoken, with an outgoing and friendly personality. Patient, with the ability to remain calm and professional during challenging interactions Ability to multi-task, prioritize, and organize time effectively. Flexible with the ability to work on weekends. Valid driver's license for at least one (2) years preferred. Knowledge of brokerage or courier service industry preferred, but not required. Ability to provide accurate, valid and comprehensive information to customers, by applying the right knowledge Excellent problem-solving skills with ability to follow up on resolutions Ability to maintain high levels of productivity and focus in a fast-paced environment Ability to follow communication procedures, guidelines, and policies Disciplined and focused worker. Deadline for Submission - Sunday, June 15 , 2025

Location : India (Work from anywhere fully remote; preference for top tech hubs like Bangalore, Hyderabad, Pune, Mumbai, Chennai, Noida, Chandigarh, Kolkata) Reporting: Directly to the Founder & CEO & CTO Job Type: Full-time Salary: Competitive, based on experience About Quicoo Quicoo is building Australia’s first full-stack, multi-service super app — rideshare, courier dispatch, fleet and logistics management — all unified into a single powerful platform for everyday users, drivers, businesses, and fleet operators. Our mission: One App Does It All — transparent, reliable, and local. 🗂️ Role Overview We’re looking for an ambitious Backend Developer to help architect, build, and optimise the robust backend that powers Quicoo’s real-time rideshare bookings, dynamic pricing, driver tracking, fleet operations, job bidding, and automated compliance. You’ll craft secure, scalable Laravel APIs, smart surge pricing logic, dynamic fare engines, corporate billing, and event-based notifications — and work alongside a passionate mobile, frontend, and product team building Australia’s next big transport-tech success story. 🎯 What You’ll Do ✅ Design & build REST APIs for Rideshare, Courier, Fleet, Bid-to-Book, Click & Collect, and Admin services using Laravel + MySQL ✅ Develop real-time fare calculators , dynamic pricing engines, and geo-fenced heatmap surge logic with full admin control and override tools ✅ Build workflows for instant bookings, schedule-ahead rides, multi-stop rides , auto-rebooking, and fallback driver dispatch ✅ Architect and implement the Bid-to-Book module — customer job posts, driver bidding system, escrow hold & release flows ✅ Integrate corporate account management , fleet billing, and subscription models for high-volume B2B partners ✅ Implement Firebase Realtime DB and Laravel WebSockets for live driver tracking, trip status streams, and proof-of-trip compliance for law enforcement ✅ Build robust user authentication , driver onboarding (KYC, vehicle checks), visa work-hour limit enforcement, and fatigue compliance logic ✅ Integrate Stripe, Apple Pay, Google Pay for payments, refunds, commission splits, corporate invoicing, and wallet top-ups ✅ Develop event-based automation for push notifications (Firebase) , SMS alerts (Twilio) , and email triggers (SendGrid) linked to booking status, surge changes, reassignments, and compliance alerts ✅ Implement auto load allocation for courier jobs based on parcel weight/vehicle capacity and smart route optimisation ✅ Develop multi-job allocation logic to dynamically assign multiple bookings to a single driver on the fly with accurate ETAs ✅ Build system logging & audit trails for bookings, compliance, payments, and driver penalties ✅ Write clean, reusable, well-documented code; review pull requests, write tests, and collaborate daily in Agile sprints 🔑 Must-Have Skills ✔️ 3+ years experience with Laravel/PHP ✔️ Strong expertise in MySQL design, indexing & query optimisation ✔️ Comfortable with Firebase Realtime DB and Laravel WebSockets ✔️ Solid grasp of REST API design, OAuth2/JWT authentication ✔️ Proven Stripe API integration experience ✔️ Familiar with Redis queues, job dispatching & real-time event processing ✔️ Strong Git workflows, CI/CD best practices ✔️ Clear communicator, collaborative, and thrives in fast-moving Agile teams Show more Show less

A. NURSING ADMINISTRATION · Supervise the OPD and ensure all patients are attended without delay. · Check the cleanliness of all OPD areas · To check all case files in OPD and see that all nurses records are completed and maintained properly · To see that all stocks are used diligently and records are maintained properly. · To meet all consultants in the OPD and Ensure smooth functioning of the OPD · To report to the Head of Nursing service for all Incidents and do root cause analysis. · To ensure all order entries and billing done for all OPD procedures. · Maintain the procedure room with all required items · Conduct inventory audit and patient safety audit. · All registers to be maintained. · Function as a coordinator and focus on patient satisfaction B. TRAINING · Attend six hours of clinical training. · Proper disposal of bio medical waste right from the generation point. · Policies and protocols to be explained to the new staffs C. PATIENT CARE/PATIENT SAFETY Ensure safe transportation of all patients. Wheel chairs are used with seat belts D. QUALITY · To ensure utmost customer satisfaction. · To co-ordinate with other department in the treatment of patient. · Report and record any incident. · Follow infection control practices · Ensure no delay in service at every point of care E. INVENTORY MANAGEMENT · Check the functioning of all equipment’s. · To see that all stocks are used diligently and records are maintained properly. · To ensure bio medical equipment’s are maintained properly. · Indenting & refunding to be done carefully. · Documents evidence should be maintained while transferring of equipment to other units F. REPORTING · Indenting & refunding to be done carefully. · Daily information of day today activities. · If any incident happen in the OPD. Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Benefits: Provident Fund Schedule: Day shift Experience: Registered Nurse: 1 year (Required) License/Certification: Karnataka Nursing Council Registration (Required) Work Location: In person

Job Role: Accounts Payable Clerk/Executive and Accounts Receivable (AR) Accounts Payable Clerk/Executive The Accounts Payable Clerk/Executive is responsible for processing and managing outgoing payments, ensuring vendors are paid on time, and maintaining accurate financial records. Key Responsibilities:Invoice Processing:Receive and verify invoices. Match invoices with purchase orders and receipts. Enter invoices into the accounting system.Vendor Management:Set up and maintain vendor accounts.Respond to vendor inquiries.Reconcile vendor statements and resolve discrepancies.Payment Processing:Prepare and process electronic transfers and checks.Schedule and ensure timely payments.Maintain records of all transactions.Reporting & Reconciliation:Assist in month-end closing.Reconcile AP ledger to the general ledger.Prepare reports related to payables.Required Skills:Attention to detailGood knowledge of accounting software (e.g., M S Office and IDS Software)Strong communication and negotiation skillsTime management and organizational abilities Accounts Receivable (AR) – Job DetailsJob Role:The Accounts Receivable Clerk/Executive manages incoming payments, applies payments to customer accounts, and ensures timely collection of receivables.Key Responsibilities:Billing and Invoicing:Generate and send accurate invoices to customers.Monitor billing schedules and track payments.Collections:Follow up with customers for overdue payments.Negotiate payment plans or escalate delinquent accounts.Cash Application:Apply received payments to the correct customer accounts.Reconcile discrepancies between payments and invoices.Reporting & Analysis:Prepare AR aging reports.Monitor DSO (Days Sales Outstanding).Support month-end and year-end closing.Required Skills:Communication and customer service skillsKnowledge of credit control and cash flow management Common Tools Used in AP/AR:Microsoft ExcelIDS software Bank portals and reconciliation software Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Experience: 5YEARS : 1 year (Preferred) Work Location: In person

Omega Healthcare Management Services Private Limited KARNATAKA Posted On 14 Jun 2025 End Date 28 Jun 2025 Required Experience 2 - 4 Years Basic Section No. Of Openings 15 Grade 1C Designation Senior Coder Closing Date 28 Jun 2025 Organisational Country IN State KARNATAKA City BENGALURU Location Bengaluru-I Skills Skill MEDICAL CODING HEALTHCARE HIPAA CPT ICD-9 EMR MEDICAL BILLING HEALTHCARE MANAGEMENT REVENUE CYCLE ICD-10 Education Qualification No data available CERTIFICATION No data available Job Description Responsibility Areas: Coding or auditing charts, based on requirements Updating/Clearing the production/pending reports To work closely with the team leader. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Strict adherence to the company policies and procedures. Sound knowledge in Medical Coding concept. Should have 6 months to 3 Yrs of Coding Experience. Understand the client requirements and specifications of the project. Meet the productivity targets of clients within the stipulated time (Daily & Monthly) ing the instructions/updates received from the client during production. Coding or auditing charts, based on requirements. Prepare and Maintain reports

Roles & Responsibilities l Build and maintain relationships with internal and external customers. l Monitor registration and admission standards followed by the team and submit reports as required l Provide courteous service to clients and respond promptly and tactfully to their request or inquiries. l Responsible for identifying critical areas in the operations and resolving all major and minor discrepancies. l Handling quality related documentation and implementation. Maintain criteria related to same & the related database. l Monitoring of invoices and bills, keeping track of approved discounts, and billing as per tie-up. l Responsible for identifying critical areas in the front office / OPD operations and resolving all major and minor discrepancies. l Updating new tie-ups as part of business relations. Requirement l Responsible for making duty roster and leave management of all front office & OPD service coordinators and executives. l Regular updates to be provided to the team members. l Ensuring that the team is skilled, competent and motivated to perform its duties. l Ensure adequate manpower at all counters Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

TE Connectivity Ltd. is a $16.4 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 89,000 employees, including more than 8,000 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS. ROLE OBJECTIVE Supporting all transactional tasks of the TE Order-to-Cash Process playing a key role in the whole business success. The team will support in the background the whole Customer Service Organization, intercompany business. Responsibilities To deliver extraordinary customer experience: As a customer facing function we always need to ensure that each and every customer turns into a promoter of TE. We need to fulfill the demanding nature of our customers and exceed their expectations by delivering extra ordinary customer experience on every inquiry. Creating a network with support functions and acting in accordance with TE Values to meet our objective of ECE. Delivering swift results to exceed expectations. Order Management - Entry of paper/fax customer purchase orders into TE SAP order management system. Completely and accurately enter all relevant purchase order data elements including part numbers, shipping and billing information, and any special instructions. Orders are to be created per documented work instructions. Utilize TE Knowledge Base to resolve technical/procedural issues while doing the daily task. Quotations – Receive inbound quotation requests from customer and sales. Generate standard quotes using TE SAP System. Send quotes via email to customers and sales. Backlog Management/Order Changes – Work with Material Planners and controllers and internal support functions to manage and cater to customer requests on better delivery dates. Make changes to existing sales orders in TE SAP System based on requests from CCP, Customers and Sales. Utilize knowledge base to understand individual customer contractual conditions for change orders. Make decisions on accepting, rejecting or modifying requests for change orders. Focus on getting deliveries cut for Orders that are past due on our systems at the earliest. Support of e-commerce systems including forecasting customer demand, update customer website with information and reports generated from TE SAP System Returns – Receive return requests from Quality/Sales/customer. Generate RE Order in the system and create a CR after validating all the essentials of the material that is being returned by a customer for various reasons. Cross trainings: Learning and supporting all the transactions within the region/cross region. Innovation : Challenge self to develop new and improved ideas for all that we do. Skills Education - Any graduate Customer centric. Excellent communication skills. Communicate with end customers via various channels such as telephone, email and chat (inquiries) to resolve technical questions and propose options and solutions. Detail oriented Strong organization and time management skills Ability to learn quickly and provide complete floor support Fluent in business communication. Proficiency on MS Office suite Note : Okay to work in Night Shift Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Responsibility of compliances and deliverables (Statutory and other) - MIS, TDS, GST, Profession Tax etc Client coordination , client relationship, client mining Business understanding of clients Responsibility for team development, retention of people Technical review of clients' accounts - schedule VI, Notes to Accounts, Directors' Report, Tax Audit report and MIS Well versed with Indian GAAP, schedule VI, Income tax etc Identifying control points in clients business and processes Liaise with the Client Service and Operations team, internally within org, for bringing about process improvement Identifying and resolving accounting / legal issues - highlighting current / probable statutory non-compliance in clients' accounts Billing and Recovery. Show more Show less

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description Reservation Responsibilities Respond to enquiries about hotel products and services by telephone, fax and email according to standard guidelines Maintain complete knowledge of all food & beverage services, contents & preparation methods, outlets and hotel services/features to promote its products and services Understand Revenue management strategies, up-sell and promote Hotel facilities & services at every available opportunity in order to maximize sales revenue Determine guest needs and quote the appropriate room and rate as per requirements Input booking information into the Reservation System Process amendments to reservations such as extensions, early departures, etc. Arrange accommodation, visas and activities for leisure, corporate & wholesaler’s guests Record special billing arrangements for groups and conventions Coordinate and communicate with all other departments to ensure a smooth operation Qualifications Any Degree in Hotel Management Prior Experience reservations department would be an added advantage

Job description Accounts Executive (Fresher) Role & responsibilities The Accounts Executive will be responsible for maintaining financial records, preparing reports, managing invoices and payments. The ideal candidate should have a strong grasp of accounting principles and excellent attention to detail. Preferred candidate profile Maintain day-to-day accounting records and ensure accuracy of financial data. Managing and approving office expenses in zoho expneses ensuring accurate financial record-keeping Manage accounts payable and accounts receivable. Assist in the preparation of monthly, quarterly, and annual financial reports. Maintain internal controls and ensure financial policies are followed. Communicate with vendors, clients, and internal departments regarding billing and payment issues. Preferred for only Female Candidates Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Language: Hindi (Preferred) Work Location: In person

Job Overview We are seeking a Guest Service Associate to join our team at a prestigious hotel. The ideal candidate will be the first point of contact for guests, providing exceptional service and ensuring a memorable stay. Duties Greet guests upon arrival and departure with a warm and welcoming attitude Assist guests with check-in and check-out procedures Handle guest inquiries, requests, and complaints promptly and professionally Provide information about hotel facilities, services, and local attractions Manage reservations and ensure accurate guest billing Maintain a neat and tidy front desk area Answer phone calls and direct them to the appropriate department Assist with concierge services such as booking transportation or making restaurant reservations Qualifications Previous experience in guest services within the hospitality industry is desirable Fluent in at least one additional language besides English is advantageous Excellent communication skills with a polite and friendly demeanour Knowledge of hotel operations and procedures Proficient in phone etiquette and handling guest interactions effectively Job Type: Full-time Pay: ₹12,000.00 - ₹13,000.00 per year Benefits: Paid sick time Schedule: Night shift Weekend availability Supplemental Pay: Performance bonus Application Question(s): HM Graduate Education: Bachelor's (Preferred) Location: Mohali, Punjab (Preferred) Work Location: In person

At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description This position is responsible for handling moderate to complex inquiries, addresses various types of policies and billing inquiries from internal or external customers in an efficient, professional and accurate manner and resolving service concerns while documenting customer requests, and completing changes to policies. Service to customers may include inbound/outbound calls, incoming correspondence, other communications sources and call transfers for service transactions. Key Responsibilities Inputs and tracks into the appropriate databases. Remain current on new marketing campaigns in order to respond appropriately to marketing related inquiries using all available resource tool. Be able to handle any requests regarding customer documentation (to include all documents sent out by our company) and be able to clearly explain them including any follow-ups required on our customer’s part and updates as warranted Working knowledge of insurance policies and related processes and procedures. Demonstrates accuracy in processing changes to customer policies based on the information provided and identifies opportunities for cross sales (if applicable). Employs probing questions and actively listens to customer issues or questions, showing interest and compassion and displaying empathy for the caller’s situation. Ensure facilitation of first call resolution and customer satisfaction on all transactions handled. Resolve routine, complex, and unique questions/issues. Education High School Diploma or GED (Preferred) Experience 0-2 years experience (Preferred) Supervisory Responsibilities This job does not have supervisory duties. Education & Experience (in lieu) In lieu of the above education requirements, an equivalent combination of education and experience may be considered. Primary Skills Consumer Protection, Customer Data Management, Performance Management (PM), Relationship Building, Stakeholder Relationship Management Shift Time Shift C (India) Recruiter Info Shruthi Raghupati Upadhyaya [C] srag1@allstate.com About Allstate The Allstate Corporation is one of the largest publicly held insurance providers in the United States. Ranked No. 84 in the 2023 Fortune 500 list of the largest United States corporations by total revenue, The Allstate Corporation owns and operates 18 companies in the United States, Canada, Northern Ireland, and India. Allstate India Private Limited, also known as Allstate India, is a subsidiary of The Allstate Corporation. The India talent center was set up in 2012 and operates under the corporation's Good Hands promise. As it innovates operations and technology, Allstate India has evolved beyond its technology functions to be the critical strategic business services arm of the corporation. With offices in Bengaluru and Pune, the company offers expertise to the parent organization’s business areas including technology and innovation, accounting and imaging services, policy administration, transformation solution design and support services, transformation of property liability service design, global operations and integration, and training and transition. Learn more about Allstate India here.

Zubi Gold – India’s first kiosk-based jewellery brand – is looking for a Senior Lady Sales Executive with jewellery sales experience to join our Bangalore team. Location: M5 Mall, Electronic City, Bangalore Role: Senior Sales Executive Gender Preference: Female Salary: ₹20,000 – ₹25,000 (All Inclusive) Shifts: 2 Rotational Shifts – Morning & Evening Experience: Prior gold or diamond jewellery sales experience is mandatory Requirements: Excellent sales and customer service skills Fluent in English and Kannada (mandatory) Knowing Tamil, Hindi, Telugu, or Malayalam is a big plus Presentable, confident, and good at handling premium customers Basic computer billing knowledge preferred Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Rotational shift Ability to commute/relocate: Electronic City, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Experience: Jewellery sales: 3 years (Required) Language: Kannada (Preferred) English (Preferred) Hindi (Preferred) Work Location: In person Expected Start Date: 01/07/2025

Job Title: Retail Pharmacist Location: Sholinganallur No of vacancy : 3 Job Responsibilities: Dispense prescription and over-the-counter (OTC) medications accurately. Counsel customers on proper medication usage, dosage, and potential side effects. Maintain stock levels and ensure proper storage of medicines. Adhere to all pharmacy regulations and compliance standards. Process billing and handle cash/card transactions efficiently. Ensure excellent customer service and address patient queries. Coordinate with doctors and healthcare professionals when required. Maintain and update prescription records as per regulatory guidelines. Assist in periodic audits and stock verification. Ensure the cleanliness and organization of the pharmacy. Skills: Good communication and customer service skills Knowledge of medicines and their uses Accuracy in dispensing prescriptions Ability to work in a team and handle store operations Key Requirements: Qualification: D.Pharm / B.Pharm /Pharmacy Aide Experience: 0-5 years in a Retail Pharmacy Setting (Freshers can apply) Working Hours: Rotational shifts, including weekends and public holidays Salary & Benefits: Competitive salary based on experience Incentives and performance-based bonuses Employee benefits as per company policy Interested person contact : Balaji-HR Mobile : 8925362121 Mail : balaji_hre@qnqhealthcare.in Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Education: Diploma (Preferred) Experience: Basic computer: 1 year (Preferred) total work: 1 year (Preferred) Pharmacist: 1 year (Preferred) Work Location: In person

Job Title : Restaurant Captain Location : Annapoorna Mithai, 30, Ground Floor, 2nd East Main Street, Near Ambika College, Anna Nagar, Madurai Experience : 2–3 years of relevant experience required Industry : Food & Beverage / Hospitality Employment Type : Full-time Job Summary: We are looking for a dedicated and customer-focused Restaurant Captain to join our team at Annapoorna Mithai , a leading vegetarian restaurant and sweet shop in Madurai. The ideal candidate should have 2–3 years of experience in restaurant service, strong leadership abilities, and a passion for delivering exceptional guest experiences. Key Responsibilities: Supervise and coordinate the activities of restaurant staff to ensure smooth daily operations Welcome guests, assist them with seating, and ensure prompt and courteous service Take orders accurately and ensure timely delivery of food and beverages Handle customer inquiries and complaints professionally and efficiently Ensure tables are properly set, clean, and organized at all times Coordinate with kitchen staff to ensure food quality, presentation, and timely service Maintain hygiene and cleanliness standards as per restaurant policies Assist in training new staff and monitoring performance Prepare shift schedules and ensure adequate staffing during peak hours Upsell menu items and promote special offers to enhance customer satisfaction and revenue Candidate Requirements: Experience : 2–3 years of experience as a Restaurant Captain or Senior Steward in a reputed restaurant Education : Diploma/Certification in Hotel Management or related field is preferred Strong leadership and team management skills Excellent communication and interpersonal skills Pleasant personality and a customer-first attitude Ability to work under pressure and handle high-volume operations Knowledge of POS systems and basic billing procedures Flexibility to work in shifts, weekends, and holidays Benefits: Competitive salary Staff meals provided Opportunities for growth within the organization Friendly and supportive work environment Job Type: Permanent Benefits: Food provided Provident Fund Schedule: Day shift Rotational shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person Application Deadline: 22/06/2025 Expected Start Date: 20/06/2025

We are looking for a dynamic and results-driven Telesales Executive to join our sales team. In this role, you will be responsible for promoting and selling our eCommerce platforms, billing software, and website development services to potential clients via phone and online communication channels. Your goal will be to identify customer needs, provide tailored solutions, and drive conversions. Job Type: Full-time Pay: ₹8,357.43 - ₹28,530.75 per month Schedule: Day shift Language: Hindi (Preferred) English (Preferred) Work Location: In person

Key Responsibilities: Oversee and ensure site maintenance and hygiene standards across all assigned projects. Lead and coordinate launch events and marketing campaigns at project sites, ensuring seamless execution and impact. Manage and control banquet and event stock across project locations, optimizing resource usage. Take charge of outdoor marketing execution and BTL activities for assigned projects, maintaining high visibility and brand standards. Supervise collateral inventory management , ensuring availability and quality of marketing materials at all times. Facilitate and manage vendor relationships and coordination for site and outdoor marketing works, ensuring timely delivery and compliance. Maintain and track marketing spends, billing, and vendor payments , ensuring alignment with budgetary controls. Oversee salvage operations and asset management post-events to maximize resource utilization. Monitor project marketing performance metrics , providing insights and recommendations for continuous improvement. Manage and control site manpower operations including security and housekeeping teams to ensure smooth functioning. Conduct periodic market research and competitive analysis around assigned projects to stay ahead of market trends. Collaborate with senior management to align marketing operations with strategic business goals. Requirements Skills & Competencies: Proven experience in marketing operations management, preferably in real estate or construction sectors. Strong leadership, team management, and vendor handling skills. Proficiency in MS Excel, reporting tools, and project management software. Excellent communication, negotiation, and problem-solving abilities. Ability to work independently, multitask, and handle multiple projects simultaneously. Job Types: Full-time, Permanent Pay: ₹145,423.38 - ₹671,022.47 per year Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Morning shift Rotational shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Application Deadline: 30/06/2025

Key Responsibilities:  to build a sales pipeline and develop strong personal relationships with potential clients.  Manage end-to-end client relationships, including pitching, negotiation, and contracting, billing/invoicing, payment collection, results tracking, and troubleshooting.  Seek leadership opportunitieVisit industrial buyers to generate leads for lubricating oils and grease.  Deliver presentations and propose innovative solutions. Submit quotations, participate in tenders, negotiate, and close sales.  Identify business opportunities by evaluating prospects and their market positioning.  Prospect aggressivelys and contribute to the company’s overarching goals. Requirements:  Experience in INDUSTRIAL SALES (mandatory)  Experience in dealing with:  Channel partners and distributors  Bearing industry  Tooling industry  Steel industry  Industrial supplies  Lubricants industry Job Type: Full-time Pay: Up to ₹40,000.00 per month Schedule: Day shift Morning shift Application Question(s): How many years of experience do you have? Do you have an experience in Industrial Sales? What's your current salary? Work Location: In person

QnQ Pharmacy – Urgent Requirement Position : Pharmacist Location : Salem Joining : Immediate Job Responsibilities: Manage day-to-day pharmacy operations independently. Maintain proper inventory and ensure timely stock reorder. Dispense prescribed medicines accurately with proper billing. Maintain pharmacy licenses, records, and statutory compliances. Supervise pharmacy staff and ensure SOP adherence. Ensure expiry checks, FIFO method, and proper storage practices. Provide excellent customer service and counselling on medications. Requirements: D.Pharm / B.Pharm with valid Tamil Nadu Pharmacy Council Registration. Minimum 2–5 years of experience as Incharge/Responsible Pharmacist. Knowledge of pharmacy software and billing systems. Strong leadership, inventory handling, and communication skills. Willingness to work in rotational shifts if required. Interested Person Contact: Balaji- HR Mobile: 8925362121 Mail: balaji_hre@qnqhealthcare.in Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Are you passionate about animal welfare and skilled in operations management? Join our compassionate and dedicated veterinary team as a Clinic Manager and play a key role in creating a smooth, efficient, and caring environment for pets and their people. Key Responsibilities: Oversee daily operations of the veterinary clinic Manage scheduling, appointments, and client communications Supervise and support administrative and support staff Ensure compliance with health and safety standards Maintain inventory and manage procurement of medical and office supplies Handle billing, payments, and vendor coordination Coordinate with veterinary doctors and assist in streamlining care processes Monitor customer service and support client satisfaction Requirements: Bachelor’s degree in Business Administration, Healthcare Management, or related field Previous experience in healthcare, clinic, or veterinary management preferred Strong leadership and organizational skills Excellent communication and interpersonal abilities Proficiency in MS Office and clinic software tools Compassion for animals and a proactive mindset What We Offer: A friendly, supportive, and purpose-driven team Competitive salary based on experience Opportunities for growth and training A meaningful career helping animals and the people who love them To Apply: Send your CV and a brief cover letter to mailcpvet@gmail.com with the subject line: Application – Clinic Manager Team Celestial Paws. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 25/06/2025