95841 Billing Jobs - Page 5

Now Hiring: Billing Executive 💰 Salary: Up to ₹30,000/month 🕒 Experience: 3+ Years 📍 Location: Greater Noida 🎙️ Interview Mode: Face-to-Face (Walk-In) Immediate Joiner Background: Jewellary Industry 🚀 What You’ll Own & Ace Manage the entire billing cycle with top-tier precision. Prepare, verify & dispatch invoices like a pro. Tackle billing queries with confidence and clarity. Collaborate with internal teams to keep operations smooth and efficient. Build powerful reports using Advanced Excel (Pivot Table experts — we see you Support month-end closure and help maintain financial accuracy. ⭐ What Makes You a Perfect Fit? 3+ years of solid experience in billing or similar roles. Excellent commu...

We’re Hiring | Technical Project Manager (UGD & STP Projects) Company: V S INFRASTRUCTURE Location: Karnataka (Project-based / On-site) Experience: 8–15 Years Employment Type: Full-time 🔧 Job Description: We are looking for an experienced Technical Project Manager with strong hands-on expertise in UGD (Underground Drainage) and STP (Sewage Treatment Plant) projects to lead urban infrastructure works under government-funded programs. Key Responsibilities: . 🛠 Key Responsibilities: Overall planning, execution, and monitoring of UGD & STP projects Coordination with , Govt Engineers, Consultants, and Sub- Contractors Preparation and review of DPRs, BOQs, drawings, and technical submissions Monit...

Job Profile – Quantity Surveyor (QS) / Billing Engineer Location: Chennai, Tamil Nadu Reporting To: Project Manager 1. Role Objective To manage quantity estimation, measurement, certification, and billing activities for the project, ensuring accurate measurement of executed works, timely submission of bills, and effective commercial control in line with contract conditions and CLIENT requirements. 2. Scope of Responsibilities A. Quantity Estimation & Measurement Study contract documents, BOQ, technical specifications, drawings, and amendments related to the project. Prepare detailed quantity take-offs for fabrication, erection, painting, and allied works. Carry out joint measurements with cl...

Job Title: Lead Radiology Medical Coder Years of Experience: 7 years No of openings: 1 Notice period: Immediate to 15days Work from Office Location: Chennai Guindy Job Title: Radiology Denials Coder Job Summary The Radiology Denials Coder is responsible for reviewing, analyzing, and resolving claim denials related to radiology services. This role ensures accurate CPT, ICD-10-CM, and HCPCS coding, identifies root causes of denials, and corrects or appeals claims in accordance with payer guidelines. The coder works closely with billing, compliance, and QA teams to improve coding accuracy, reduce denials, and support revenue integrity. Key Responsibilities Review and resolve radiology claim den...

Job Title: Radiology QA Specialist Work Location: Chennai Guindy Job Summary The Radiology QA Specialist ensures accuracy, quality, and compliance of radiology coding, documentation, and reporting. This role reviews audits, identifies errors or trends, and works with coders and radiologists to improve performance and reduce denials. The specialist supports training, maintains quality standards, and contributes to overall process improvement within the radiology department. Key Responsibilities • Audit radiology documentation, reports, and coded encounters for accuracy and compliance. • Identify coding errors, documentation gaps, and process improvement opportunities. • Collaborate with coder...

Position Summary: Level: Associate As an Associate, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work you’ll do: Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. Investigate and resolve discrepancies between bank deposits and system records. Accurately apply payments to customer accounts in the financial system. Ensure proper coding and classification of transactions. Identify and investigate variances between expected and received payments. Collaborate with internal team...

Attend all queries coming to the Front office by call or in-person Attend telephone calls politely and strictly adhering to telephone manners. Provide information regarding various preventive medical health Checkups. Fix appointments over phone/person/letter Regulate the patients coming for consultation. Handle the registration and billing process Receive patients with admission slip from the doctors. Allotment of rooms as per patient's choice and availability. Hand over the admission guidelines to the patient. Make bookings (reservations) for the beds if required Provide visitor’s pass and attendants pass. Job Identification 36092 Posting Date 12/13/2025, 08:00 AM Apply Before 01/31/2026, 0...

We are looking for a Junior Accounts Executive to join our software sales and services company in Punjab. This role is ideal for a dependable accounts professional with hands-on experience in day-to-day accounting and banking operations. Role Highlights – Maintain books of accounts in Tally – Handle billing invoicing and follow-ups – Manage daily banking operations and reconciliations – Assist with GST TDS and statutory compliance – Support monthly MIS and basic financial reporting What We’re Looking For – Commerce graduate or equivalent – 2–4 years of accounting experience – Strong working knowledge of Tally is mandatory – Practical exposure to banking operations – Proficiency in MS Excel –...

Role Overview Large IT Services organization is looking for a seasoned UX Practice Head to build, scale, and mature the UX practice within the Experience HBU. This is a strategic leadership role requiring a strong blend of UX vision, delivery governance, presales ownership, practice P&L, and cross-functional integration. What You Will Do Set the long-term vision and operating model for the UX practice, including capability roadmap, workforce planning, and talent development. Lead experience strategy engagements, shaping end-to-end customer journeys, service blueprints, interaction models, wireframes, and enterprise design systems. Define and enforce UX delivery standards through frameworks, ...

UV Homes is looking for a responsible and detail oriented accountant to manage daily financial activities and maintain accurate records KEY RESPONSIBLITIES : - maintain daily accounts,cash book and ledger. - record income, expenses and payouts. - prepare monthly income report. - handle billing invoices, and reciepts. - manage bank transactions and reconciliation. -assist in GST, TDS and other tax -related work - keep financial records organized and updated. - coordinate with management for financial planing. REQUIRMENTS: - Bachelors degree in accounting, commerce or related field. - basic knowledge of accounting principles. - Experience in accounting software ( Tally,Excel,etc.) prefered mal...

Billing Engineers - Diploma / Graduate in Civil Engineering Experience in Flooring Technology is preferred The area of work will be Mumbai, Navi Mumbai Pune and Pan India Details Strong experience in contractor billing, BOQ verification, and work measurement Knowledge of flooring project billing cycles, rate analysis, and certifications Proficiency in on-site measurements, drawing study, and reconciliation Skilled in client billing coordination and submission of RA bills

ob Responsibilities: Attend customers and assist in sales Maintain shop cleanliness and proper arrangement Stock checking and material handling Basic sales and billing support Delivery of goods to customers when required Requirements: Normal sales skills (training will be provided) Good experience in any sales-related work preferred Honest, hardworking, and responsible Ability to handle shop and delivery work Salary: As per experience Working Time: Full time Contact: 7405395281

Reporting To: General Manager / Proprietor Location: Factory – Bhosari, Pune Role SummaryThe Accountant cum Dispatch In-Charge is responsible for day-to-day accounting activities, billing, statutory compliance support, and end-to-end dispatch coordination to ensure timely invoicing and material movement aligned with customer PO requirements. This role is critical in maintaining financial accuracy, dispatch discipline, and customer satisfaction. Key Responsibilities1. Accounting & FinanceMaintain day-to-day accounting entries in Tally / ERP Record sales, purchase, expense, journal, and bank entries Prepare and reconcile bank statements Track receivables and payables Follow up on outstanding c...

🔑 Key Responsibilities1. Technical Issue Resolution & SupportFrontline Troubleshooting: Serve as the first and second line of support via phone, email, live chat, and remote assistance, addressing technical inquiries from clients regarding software functionality and errors. System Diagnosis: Diagnose and resolve issues across key Gymoryx modules, including: Membership Management: Billing, payment gateway errors, membership renewal/freeze issues. Attendance & Access: Troubleshooting Biometric Integration (ESSL/Real Matrix) and Face Recognitioncheck-in issues. Mobile Apps: Issues related to the Member App and Instructor App (e.g., class booking, push notifications). Core Platform: Login/access...

Indiamart Calling, Billing, Telesales

Jaguar Land Rover Columbia Columbia, SC Full Time or Mills Auto Group is seeking a full time accounting office clerk. Applicants must demonstrate good administration,organizational skills and be a team player. Must have basic accounting skills and knowledge of routine accounting functions. Good computer skills, a working knowledge of CDK, billing & title experience a plus. Automotive experience a must for this role. Apply for Automotive Accounting Clerk First name (required) Last name (required) Email address (required) Phone number (required) I would like to communicate with the hiring team via text message about my application and next steps. Address (optional) City (optional) AKALARAZCACO...

Position: SAP SD Consultant Job Summary We're seeking a highly skilled and experienced SAP OTC Senior Consultant to join our growing team. The successful candidate will be responsible for driving SAP implementation projects, ensuring timely delivery, and maintaining the highest levels of client satisfaction. Job Description - Duties and Responsibilities: 10-15 years of experience as an SAP SD Consultant with strong expertise in sales and distribution processes. Proven experience in at least one full life cycle implementation of S/4HANA Public Cloud. Deep knowledge of SAP SD modules (Sales Order Processing, Pricing, Billing, Shipping, and Transportation). Experience with order-to-cash process...

Requisition Id: 1668824 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-TAX-TAX - ITTS - Advisory - Mu...

Position: Manager - Client Relations Experience: 23 years in billing, invoicing, and government coordination. About The Company WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services. Job Summary The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations. Key Responsibilities Bill...

Position: Manager - Client Relations Experience: 23 years in billing, invoicing, and government coordination. About The Company WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services. Job Summary The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations. Key Responsibilities Bill...

Company Name: XLNC Exotic Inc Job Title: International BPO Location: Jalandhar, Punjab (Office-Based) Shift: 8:00PM - 6AM (Night Shift) Working Days: Monday to Saturday Please note: Kindly apply only if you are comfortable working in a night shift Job Summary We are looking for customer-focused and fluent English-speaking BPO Executives to handle international inbound customer support processes . The role involves assisting global customers, resolving queries, and ensuring a high level of customer satisfaction while working in a night-shift environment. Key Responsibilities Handle inbound calls from international customers professionally Understand customer issues and provide accurate resolu...

Job Summary We are looking for a detail-oriented and proactive Finance Executive to oversee the end-to-end Accounts Receivable and invoicing process. The role involves preparing invoices, coordinating with internal teams and clients, tracking payments, maintaining accurate documentation, and supporting month-end revenue closure. The ideal candidate will have strong analytical ability, communication skills, and hands-on experience in billing and receivable operations. Key Responsibilities Manage the complete Accounts Receivable (AR) cycle ensuring accurate and timely revenue recording. Prepare, review, and issue customer invoices based on project terms, milestone completion, or service delive...

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate we're focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownershi...

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver bette...

As a Billing Specialist at Omnicom Global Solutions, your role will involve monitoring daily dashboards and analyzing billing notes to process/produce invoices. You will be responsible for preparing WIP, reports, and accounting ledgers with accuracy and adhering to billing cut-off dates. Your duties will also include preparing month-end journal accrual entries, reconciling and analyzing the WIP ledger, ensuring proper billing methods are followed, and assisting with internal and external audits. Additionally, you will respond to client and internal staff inquiries regarding billing and invoices, updating and maintaining processes and procedures, and working in the 18:30-3:30 hours IST shift ...