60199 Billing Jobs - Page 7

Job Description Job Title: Store Manager – Jewellery Location: Pandri Road, Raipur, Chhattisgarh Salary: ₹40,000 – ₹65,000 per month Key Responsibilities: Oversee day-to-day operations of the jewellery showroom. Achieve monthly and annual sales targets through effective team management and customer engagement. Ensure exceptional customer service, handling high-value clients with professionalism and discretion. Supervise staff scheduling, grooming, and performance. Maintain visual merchandising standards as per brand guidelines. Manage inventory, stock reconciliation, and coordinate with HO for replenishments. Train and motivate sales staff on product knowledge, upselling techniques, and cust...

Key Responsibilities: Review and finalize road & bridge design drawings and alignment using design software (e.g., AutoCAD Civil 3D, MX Road). Coordinate with survey and geotechnical teams for inputs and validations. Monitor execution as per technical specifications (MoRTH/IRC/IS Codes). Prepare DPRs, BOQs, and construction drawings. Conduct quantity estimation, billing, and documentation. Supervise field teams and subcontractors to ensure quality & timely delivery. Identify technical risks and recommend mitigation strategies. Ensure safety and environmental standards are maintained. Preparing project documentation for proposals, cost estimates, schedules, and progress reports. 3. Qualificat...

Full Time Job (8 Hours) Surat Gujarat India Billing Engineer - Surat Chemical Job Description We Are Hiring! Join our growing team as a Billing Engineer in Surat! If you’re skilled in project billing, BOQ, and cost control — this is your chance to work with top infrastructure projects! Location: Surat Salary: ₹80,000 Qualification: BE/B.Tech Civil Experience: 7–10 Years Apply Now – Don’t miss this opportunity! hr5.royalstaffing@gmail.com +91 9909402220 Office Address: 2nd Floor, UK Corner, Palanpur Jakatnaka Rd, near Mashal Chowk Circle, Vaibhav Nagar, Palanpur Patia, Surat, Gujarat 395009 Offered Salary ₹80,000.00 - ₹0.00 Required Experience 7 Yr(s) - 10 Yr(s) Jobs Position Information Posi...

GetOnCRM Solutions is a proud Ridge Consulting Partner, dedicated to empowering our clients with world-class Salesforce solutions. We specialize in complex enterprise implementations, driving digital transformation through innovative use of the Salesforce platform. Our team comprises highly skilled professionals who thrive on technical challenges and deliver exceptional results. We foster an environment of continuous learning, collaboration, and technical excellence. The Opportunity: We are seeking a highly experienced and technically proficient Lead Salesforce CPQ/Revenue Cloud Developer with 8+ years of dedicated experience to join our expert team. This pivotal role demands not just hands-...

Job description Key Responsibilities: Manage day-to-day finance & accounting operations (AP/AR). Prepare and process invoices, bills, and payment requests. Reconcile bank statements, vendor accounts, and company ledgers. Maintain accurate financial records and supporting documentation. Assist with month-end/year-end closing and MIS reports. Prepare Balance Sheet, P&L, and financial statements. Liaise with vendors, auditors, and internal teams to resolve queries. Maintain compliance records, ledgers, and asset registers. Ensure statutory compliance (GST, TDS, etc.) on time. Provide administrative & financial support to the accounts team. GST Compliance : Prepare and file GST returns (GSTR-1, ...

Customer Support Executive – Lead Generation (Mass Tort Process) Location: Ahmedabad, Gujarat Work Mode: Office Shift: Night Shift (US Process) Employment Type: Full-time About the Role We are seeking enthusiastic and confident professionals to join our US Customer Support team. In this role, you will engage with potential clients in the United States, identify qualified leads, and contribute to the Mass Tort legal process. This position involves outbound calling and requires strong communication, empathy, and a performance-driven mindset. Key Responsibilities Conduct outbound calls to US prospects and generate qualified leads for the Mass Tort campaign. Provide accurate information on case ...

Job Description: Review and analyze rejected claims or invoices. Identify the reasons for claim rejection, such as coding errors, missing information, or billing discrepancies. Communicate with internal departments or external parties to resolve issues causing claim rejection. Update databases or software with accurate information regarding rejected claims and their resolution status. Assist in the preparation of reports summarizing rejection trends and areas for improvement. Skills/Qualifications: Graduate or equivalent; additional education or certification in healthcare administration or medical billing may be preferred. Basic understanding of medical terminology, coding systems (e.g., IC...

Starbucks Barista Roles & Responsibilities (for Your Resort Café)1. Beverage Preparation & Quality Prepare coffee, tea, and specialty beverages (hot and cold) to Starbucks-level standards. Follow precise recipes, measurements, and presentation guidelines for consistency. Maintain quality control of every drink served — correct temperature, texture, and flavor balance. Handle grinders, espresso machines, blenders, and brewing equipment safely and efficiently. 2. Customer Service Excellence Deliver warm, personalized, and memorable guest service , in line with resort hospitality standards. Engage with guests — remember frequent visitors’ preferences, upsell specials, and promote loyalty. Handl...

502664 NMSU satellite location, New Mexico, United States Staff Staff Full-time Closing at: Oct 31 2025 - 23:55 MDT Position Title: Admin Asst, Assc Employee Classification: Admin Asst,Assc College/Division: Cooperative Extension Service Department: 312050-ADMIN PRGM LOS ALAMOS CTY Internal or External Search: External - Open to all applicants Location: NMSU satellite location Offsite Location (if applicable): Los Alamos County Target Hourly/Salary Rate: 16.83 Appointment Full-time Equivalency: 1.0 Exempt or Non-Exempt : Non-Exempt Summary: Join Our Team! The Cooperative Extension Service in Los Alamos County is looking for a detail-oriented administrative professional to handle a variety of...

Project In charge – Fire Protection Systems Salary range- 6.0 LPA to 7.2 LPA Location: Ahmedabad Department: Projects / Execution Job Summary: Responsible for leading and managing all fire protection projects from planning to handover, ensuring timely delivery, quality execution, and client satisfaction. Key Responsibilities: · Lead multiple project teams across various sites. · Plan, monitor, and control project schedules, budgets, and resources. · Review technical drawings, BOQs, and ensure adherence to NFPA, NBC, and IS standards. · Coordinate with clients, consultants, contractors, and internal departments. · Oversee procurement, execution, testing, and commissioning activities. · Ensure...

Handle patient inquiries, appointments, billing coordination, and provide courteous assistance to visitors and doctors. Maintain smooth communication between patients and hospital departments. Key Responsibilities: Greet and assist patients and visitors courteously. Manage appointment scheduling and registration. Handle phone calls, inquiries, and billing coordination. Maintain patient records and ensure confidentiality. Coordinate with doctors, nurses, and administrative staff. Key Skills: Front Office Management • Patient Handling • Communication Skills • Computer Proficiency • Customer Service • Hospital Operations Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month App...

Coordinates with prospective clients and arrange sales meetings. Coordinates with sales team/s by managing schedules, filing important documents and communicating relevant information and follow-ups. Prepares and follows up on sales quotations prepared for clients. Collaborates with other departments to ensure sales, marketing, addressing complaints & queries, and timely deliveries to customers. Prepares and follows up on sales quotations prepared for clients. Coordinates with Production Department for billing and transport of products (dispatches) Job Types: Full-time, Fresher Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Education: Higher Secondary(12th Pass) (R...

Key Responsibilities: Act as the primary point of contact for key clients for all operational requirements. Coordinate and follow up with internal departments (logistics, procurement, accounts, etc.) to ensure timely execution of client deliverables. Monitor daily operations and resolve issues to maintain smooth workflows. Manage end-to-end order processing, documentation, dispatch, and delivery follow-ups. Maintain and update client records, job sheets, and MIS reports accurately. Track and report operational performance and highlight delays or concerns proactively. Ensure adherence to company policies, service-level agreements (SLAs), and quality standards. Address client queries or compla...

About Us: VasyERP (Funded by Reliance Industries) is an Ahmedabad situated young start-up working into cloud-based ERP products. We design and develop ERP & point of sale (POS) platforms for manufacturing and retail industries in India and internationally. About the Role: As a Desktop Support Executive you will be responsible to provide technical assistance to users, troubleshooting and resolving hardware and software issues, ensuring smooth operation of computer systems and related peripherals. The role requires strong communication skills, an understanding of printer and barcode setup, and basic software exposure. Roles & Responsibilities: Install, configure, and maintain computer hardware...

SAP Operator are req in Logistic Company at Bavla - Gujrata Position - Data Entry Operator Experience - 2yr to 4yrs Salary - 20k to 26k Location - Bavla - Gujrata Shift timing- 9 hours Rotational Shift (Night Also) Interview date- Thursday (09 Oct 2025 ) Job Details- 1. Check the email which is received by the client. 2. Checking the billing data request received from the client. 3. Billing order received from the customer side. a. Branch (STO- Stock transfer order) b. Sales team (SO – Sales Order) 4. Preparing the OBD (Order booked document) 5. Based on the OBD, need to update the BBND Excel sheet. 6. Requisition to be sent to FT & Beko team. 7. Stock Report to be checked. 8. Generate, ...

Job description Position Overview: The Plant Operations Manager is responsible for overseeing the operations of a wet waste collection and processing facility. The role involves managing people, optimizing plant processes, maintaining safety and quality standards, liaising with customers and stakeholders, and ensuring effective management reporting and client billing. The goal is to achieve operational efficiency, meet customer needs, and drive plant productivity. Duro Green is an ambitiously growing startup wet waste management company, operating in multiple locations across Gujarat envisioning to increase the waste processed to 350 tons per day by 2030. Job Responsibilities: 1. Plant Opera...

Key Responsibilities: Greet customers and assist them in selecting products or services. Understand customer needs and recommend the best solutions. Explain product features, pricing, and offers clearly. Achieve daily/weekly/monthly sales targets. Maintain a clean and organized sales area. Handle billing and payment processes. Manage customer queries, feedback, and complaints effectively. Maintain records of sales and customer interactions. Job Type: Full-time Pay: ₹23,000.00 - ₹30,000.00 per month Language: English (Required) Hindi (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person

Job Title: Sales Coordinator Location: Sector-64 Noida Experience: 2–5 Years Job Summary: We are looking for a detail-oriented and proactive Sales Coordinator who will support the sales team in day-to-day operations. The ideal candidate should have hands-on experience in billing, preparing Proforma Invoices (PI) , maintaining sales records , and working efficiently on Tally ERP for invoicing and data management. Key Responsibilities: Coordinate with the sales team and clients for order processing and follow-ups. Generate Proforma Invoices (PI) , Sales Orders , and Tax Invoices in Tally ERP. Handle billing, payment follow-ups, and dispatch coordination . Maintain and update customer databases...

Company Description Join us at Accor, where life pulses with passion! As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo. By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart. You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to...

Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Position Overview We a...

Job Title: Sales Coordinator Location: Sector-64 Noida Experience: 2–5 Years Job Summary: We are looking for a detail-oriented and proactive Sales Coordinator who will support the sales team in day-to-day operations. The ideal candidate should have hands-on experience in billing, preparing Proforma Invoices (PI) , maintaining sales records , and working efficiently on Tally ERP for invoicing and data management. Key Responsibilities: Coordinate with the sales team and clients for order processing and follow-ups. Generate Proforma Invoices (PI) , Sales Orders , and Tax Invoices in Tally ERP. Handle billing, payment follow-ups, and dispatch coordination . Maintain and update customer databases...

Tobo Syona Residency is a premium business hotel located in Charbagh, Lucknow, known for its warm hospitality and professional guest service. We are committed to providing a comfortable and memorable stay experience for all our guests. Job Overview We are looking for a well-spoken and well-groomed Room Service Attendant with a pleasant personality and excellent communication skills. The ideal candidate should be able to handle in-room dining orders efficiently, maintain service standards, and ensure complete guest satisfaction. Key Responsibilities Take and deliver room service orders promptly and accurately. Communicate politely and clearly with guests while taking orders (in person or over...

Job Description: We are looking for a Purchase Executive with 1–2 years of experience to manage procurement activities, vendor coordination, and inventory support. The ideal candidate should have good negotiation skills, knowledge of purchase processes, and the ability to maintain accurate records. Key Responsibilities: Handle day-to-day purchase requirements of materials, supplies, and services. Source and evaluate vendors/suppliers based on price, quality, and delivery timelines. Negotiate terms and pricing with suppliers to ensure cost-effectiveness. Prepare purchase orders (POs) and maintain proper documentation. Coordinate with vendors and internal departments for timely delivery. Track...

Job description. Sales Coordinator Roles and Responsibilities : Manage accounts receivable processes, including billing, payment follow-up, and reconciliation. Utilize SAP and GStreamer systems to process customer orders, invoices, and payments. Provide sales support by analyzing order data to identify trends and opportunities for improvement. Collaborate with cross-functional teams to resolve issues related to manufacturing industry products. Ensure accurate record keeping through regular maintenance of Excel spreadsheets. Job Requirements : Strong understanding of billing, cash flow management, payment follow-up, and reconciliation processes. Proficiency in using similar ERP systems; knowl...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countri...