31502 Billing Jobs - Page 8

Allegiant HealthCare Solutions is looking for a remote medical office front desk receptionist and administrative assistant to serve our clients in USA. Key responsibilities include Appointment Management: Scheduling, rescheduling, and confirming appointments using specialized software to ensure efficient patient flow and reduce waiting times. Patient Communication: Handling incoming phone calls, emails, and online inquiries, answering patient questions about services, procedures, and insurance, and directing calls to appropriate personnel when necessary. Patient Registration and Information Management: Guiding patients through the intake process, collecting and updating accurate patient demographic and insurance information into electronic health records (EHRs) or practice management systems, and maintaining confidentiality and security of patient data in accordance with HIPAA regulations. Insurance Verification & Billing Support: Verifying patient insurance eligibility and coverage benefits, identifying and resolving insurance-related issues, assisting with billing inquiries, and processing payments. Administrative Support: Performing various administrative duties, such as managing medical records, coordinating medical records requests, preparing documents, and maintaining electronic filing systems. Patient Follow-up: Making follow-up calls to patients regarding appointments, test results, and treatment plans. Liaison with Medical Staff: Facilitating communication between patients and healthcare providers, conveying messages, and managing electronic communication to ensure a seamless workflow. Essential skills and qualifications Excellent Communication Skills: Strong verbal and written communication skills to interact professionally and empathetically with patients, providers, and other stakeholders. Technical Proficiency: Comfort and proficiency with various software applications, including Electronic Health Record (EHR) systems, scheduling software, communication platforms (e.g., video conferencing tools), and general office software (e.g., Microsoft Office Suite). Organizational & Time Management Skills: Ability to multitask, prioritize tasks, manage time effectively, and maintain a well-organized workflow in a remote environment. Attention to Detail & Accuracy: Ensuring accurate and timely data entry and information management to maintain the integrity of patient records and avoid errors. Customer Service Skills: Providing positive and supportive experience for patients, demonstrating empathy and a patient-focused approach. Knowledge of Medical Terminology: Understanding common medical terms, conditions, and procedures for accurate communication and documentation. HIPAA Compliance: Understanding and adhering to patient privacy regulations and data security protocols. Problem-Solving Skills: Ability to troubleshoot and resolve patient inquiries or scheduling conflicts efficiently and effectively. Education/Experience: Requires graduate degree or equivalent with prior experience in USA healthcare sector Requirements for remote work Reliable high-speed internet connection and a quiet, designated workspace free from distractions. Self-motivation and the ability to work independently with minimal supervision Job Type: Full-time Pay: ₹35,950.00 - ₹49,970.00 per month Benefits: Paid time off Schedule: Monday to Friday Night shift Education: Bachelor's (Preferred) Experience: customer service : 1 year (Preferred) Language: English (Required) Work Location: Remote Expected Start Date: 14/08/2025

Dear All. Greetings from Numbertree LLP !!! Numbertree is hiring for Quantity surveyor - Steel and concrete (Road & Highways Project) Profile . Please find below the job description:- Experience: 04 - 10 Years Notice period - Immediate joiner Only/ 7 Days Location - Delhi / Raipur / Bihar Qualification : B.Tech /B.E Civil Location: Delhi (But Location Open) Should be open for Travel on PAN India Basis. Good Communication Skill (Reading, Writing & Spoken) Responsibilities/Key Responsibility Areas: Prepare and manage bills of quantities (BOQs) for steel and concrete works Technical Audit of the Road & Highway Projects. Conduct quantity measurements and valuations Strong knowledge of steel and concrete construction methods Understanding the BOQ of the project and recommending the cost savings for the project Understanding the Design & Drawings of the project and recommending the cost savings for the project Understanding the Construction methodology at the project site and recommending the cost savings for the project Checking of the Client RA Bills w.r.t. Work done and billed and to find out the unbilled amount (also as per the physical execution) Checking of the Sub-contractor RA Bill w.r.t. work done and paid and to find out the excess quantity paid, if any. (also as per the physical execution) Checking of the RA Bills with Drawings, BBS, etc Preparation of Extra Claim (i.e. work done but not claimed) Material consumption and reconciliation for all materials Steel, Concrete, Cement, Sand, Shuttering, AAC Blocks, Bricks, aggregate, etc, w.r.t. purchased quantity, theoretical quantity, actual consumed quantity, billed to client quantity, paid to sub-contractor quantity, work in progress, wastage, unbilled, unaccounted, etc. Training of technical team Report preparation and presentation If you are interested please mail us your updated resume. Mob :9354589755 Email: recruitment@numbertree.in Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹55,000.00 per month Work Location: In person

We are urgently hiring for the position of Account Executive with our well esteemed organization . Company Name : Hardwyn India Ltd. Location : Mayapuri, delhi Website : https://www.hardwyn.com/ Job timings : 10am to 7:30pm. Salary offered : 24k to 26k Note : (Only male candidates and the radius of 12km within are required to apply.) Job Description as given below : Core competencies required for this position: Must have 4-5 years of experience. Working knowledge of Balance sheets, TDS, GST. Hands on ESI , PF, calculation and submission. GST 2B, 3B, Bank reconciliation. Accounts Executive responsibilities include reviewing and reconciling accounts, invoice billing, processing payments to external partners and maintaining updated records of invoices and receipts. Finance or Accounting background and be familiar with bookkeeping. C.A industry candidates would be preferred. Age Criteria : would prefer age in between 24 to 28 yrs old. Academic & qualification : M ust be a graduate (B.com, M.com) Best Regards Hardwyn India Ltd. Human Resource - Trilok Singh Contact no : 9212474771 Email : hr@hardwyn.com Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹26,000.00 per month Schedule: Fixed shift Language: English (Preferred) Work Location: In person

Job Title: Accountant (Male Only) Location: Ghitorni Experience Required: Minimum 1 Year Salary: ₹20,000 per month Employment Type: Full-Time Joining: Immediate Preferred Job Responsibilities: Maintain daily accounting records (sales, purchases, expenses) Prepare and file GST returns and TDS. Handle bank reconciliations and cash flow management. Maintain ledgers, journals, and a trial balance. Assist in the preparation of monthly and yearly financial statements. Coordinate with auditors for internal and external audits. Handle billing and invoicing work. Ensure timely payments and follow-ups with clients/vendors. Candidate Requirements: Male candidates only Graduate in Commerce (B.Com or equivalent) Minimum 1 year of relevant accounting experience Basic knowledge of Tally ERP, MS Excel, and GST filing Good communication and organizational skills Should be local or willing to relocate to Badarpur 8950081966 Job Type: Full-time Pay: ₹15,508.48 - ₹20,000.00 per month Work Location: In person

Job Title: Counter Sales Girl Location: Ghitorni, Delhi Salary: ₹10,000 – ₹15,000 per month Target: No Sales Target Job Description: We are looking for a friendly and presentable Counter Sales Girl to manage in-store customer interactions and sales. You will be the face of the store and responsible for delivering a great customer experience. Key Responsibilities: Greet and assist walk-in customers Showcase and explain products to customers Handle billing and basic cash/card transactions Maintain cleanliness and order of the counter area Keep stock records and inform management of low inventory Help with packing and product display Requirements: Minimum 10th pass or above Good communication skills Presentable and customer-friendly attitude Prior experience in sales/retail (preferred but not mandatory) Work Details: No sales target Comfortable working hours Female candidates preferred Job Type: Full-time Pay: ₹10,840.52 - ₹15,000.00 per month Work Location: In person

Luxury Boutique Hotel in South Delhi. Staff strength is about 35. Need a Front Office Executive to ensure high standards of interaction with foreign / domestic guests. Dealing with requests and complaints. Coordination with housekeeping and maintanace. Admin work of collecting payments, filling FRRO formalities, record of reservations, dealing with property brokers, travel agents and OTAs. Responsibilities and Duties Responsible for the Front Office Responsible for keeping record of all reservations, billing,collection of payment. Communication in English with travel agents / guests Required Experience, Skills and Qualifications Experience in a star category hotel. Minimum 3 years. Must be able to speak and write in fluent English and interact with foreign guests. Must have working knowledge of computers and Hotel Logix software. Must be able to do night shift. Own transport is preferable. Benefits 15 days paid leave a year after 1 year of service. Lunch and tea daily Weekly off Job Type: Full-time Pay: ₹300,000.00 - ₹400,000.00 per year Benefits: Food provided Paid time off Provident Fund Schedule: Rotational shift Supplemental Pay: Performance bonus Shift availability: Night Shift (Preferred) Overnight Shift (Preferred) Work Location: In person

The Accounts Billing Executive is responsible for preparing, verifying, and processing accurate invoices—including e-invoices in compliance with government regulations. The role involves maintaining updated billing records, coordinating with internal teams and clients, and ensuring timely collections. It also requires a strong grasp of accounting software, e-invoicing platforms, and tax compliance standards such as GST. Key Responsibilities: Prepare, review, and issue customer invoices based on contracts, sales orders, or services rendered. Generate e-invoices as per regulatory requirements through the designated Invoice Registration Portal (IRP) or applicable platforms. Ensure accurate mapping of invoice details such as GSTIN, HSN/SAC codes, tax rates, and digital signatures. Upload invoice data to the e-invoicing portal Ensure timely and correct filing of invoices in line with GST compliance and other statutory norms. Maintain updated customer master data, including GST registration details. Coordinate with the sales, operations, and compliance teams to ensure accuracy of billable data. Follow up on outstanding invoices and reconcile accounts receivable. Investigate and resolve any billing discrepancies or issues. Prepare regular aging reports and collection status updates. Support internal audits and provide required documentation for tax filings. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or related field. 1–3 years of experience in billing/accounts receivable, preferably with exposure to e-invoicing. Strong understanding of GST framework , e-invoicing rules, and tax document compliance. Experience with e-invoicing systems (e.g., government IRP portals, GSPs, ERP-integrated modules). Proficiency in accounting software like Tally ERP, SAP, Zoho Books, QuickBooks , or equivalent. Good knowledge of MS Excel and report generation. Strong organizational skills and attention to detail. Effective communication and problem-solving skills. Preferred Qualifications: Prior experience handling e-invoicing under GST or similar regulatory environments. Familiarity with TDS, E-way bills , and reconciliation of GSTR-1 & GSTR-2A/2B. Exposure to integrated ERP systems with automated billing/e-invoicing features. Experience in IT industry Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Internet reimbursement Provident Fund Language: English (Preferred) Work Location: In person

Role Description This is a full-time on-site role for an Operations Intern located in Mohali. The Operations Intern will be responsible for assisting with day-to-day operations, supporting project management activities, and aiding in after-sales processes. The intern will also help analyze data and contribute to the overall efficiency of the operations team. Who can Apply? Students in final semester or recent pass out of BBA/MBA (Operations) or B.Com Strong communication skills (verbal & written). Proficient in Microsoft Word, Excel, and Google Maps. Active problem-solving ability and decision-making skills. Analytical mindset for handling data and reports. Roles & Responsibilities: Manage customer complaints and ensure timely resolution. Prepare regular reports and perform data analysis for performance tracking and improvement. Assist Billing & Receivables team in payment follow-ups. Provide support to the operations (OPS) team Field Technician (FT) bills verification. FT attendance, tracking, and next-day planning. ODI sheet preparation and fault follow-ups with customers. Monitor operational metrics and flags Overlooked faults. Perks & Learning Opportunities: Hands-on exposure to core operations and field management. Practical understanding of scheduling and customer service in real-time environments. Opportunity to collaborate with billing, field, and planning teams. Job offer as per performance & requirement after completion of 1 year Company Description Eon Infotech Limited, headquartered in Mohali, India, specializes in asset tracking systems and defense electronics. Founded in 2000, the company provides cutting-edge technology solutions, focusing on delivering embedded software-based and VLSI design solutions. Eon Infotech is an ISO 9001:2015 certified organization that holds numerous Intellectual Property Rights (IPRs) and prides itself on working closely with clients, including Fortune 500 companies, to meet their unique needs. Job Types: Full-time, Internship Contract length: 12 months Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 11/08/2025

Key Responsibilities End-to-End Execution: Own the civil works from “line out” surveying through RCC, finishing and handover—no task too big or too small. Drawing & Quantity Mastery: Read, interpret and challenge drawings; perform quantity surveys and translate them into accurate estimates of manpower & materials. Team & Contractor Leadership: Handhold subcontractors, manage labour teams, and coordinate with architects, structural, PHE and landscape consultants—your people skills are as sharp as your technical ones. Government Liaison: Rub shoulders with department officers, secure approvals, and navigate red tape like a pro to hit your timeline targets. Quality & Compliance: Implement approved designs on site, create and use inspection checklists, and drive adherence to specifications, safety norms and our uncompromising quality standards. Cost & Contract Control: Manage contracts, monitor costs, flag overruns early (we like surprises only at birthday parties), and optimize resources to maximize ROI. Reporting & Communication: Deliver daily progress updates, problem-solve on the fly (sketch a solution on the back of a napkin if you must), and keep stakeholders in the loop. What You Bring to the Table Education: B.Tech/B.E. or Diploma in Civil Engineering. Experience: 10–15 years in multi-storey residential or similar building projects—Piling work experience is a must. Technical Prowess: Expert in RCC works, site monitoring, project controls and finishing. Deep familiarity with tendering, techno-commercial evaluations and billing processes. Soft Skills: Stellar communicator—able to give direction, feedback and get things done without sugar-coating. Decisive problem-solver who sees around corners and tackles delays, material shortages or design quirks head-on. Mindset: Forward-thinking, quality-obsessed, resourceful—and with a dash of humor to keep the team morale high under pressure. What’s In It For You Competitive salary with performance bonuses tied to project milestones and cost savings. Opportunity to helm a landmark Jamshedpur development from foundation to finish. Collaborative culture that values your ideas, creativity and drive to push boundaries. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Evening shift Morning shift Supplemental Pay: Yearly bonus Experience: total work: 10 years (Required) Language: English (Preferred) Work Location: In person Expected Start Date: 11/08/2025

Key Responsibilities: Procurement Planning: Develop and execute procurement strategies aligned with the project schedule and budget. Forecast material needs based on construction phases and BOQ. Vendor & Supplier Management: Identify, evaluate, and onboard reliable vendors for civil, electrical, plumbing, and finishing materials. Negotiate rates, credit terms, and delivery schedules. Build strong relationships to ensure on-time and quality supplies. Cost & Quality Control: Ensure purchases are within approved budgets. Maintain cost efficiency without compromising material quality. Conduct random checks on received materials to ensure specs are met. Documentation & Compliance: Maintain complete records of purchase orders, GRNs, invoices, and delivery challans. Ensure all materials meet ISI / project specifications. Handle vendor billing issues and coordinate with accounts for timely payments. Logistics Coordination: Track shipments, ensure timely delivery to site, and coordinate unloading and verification. Handle transportation challenges with suppliers as needed. Reporting & Analysis: Maintain procurement dashboards and MIS reports. Highlight any material shortages or urgent procurement needs to management. Requirements: Experience: 5–10 years in procurement for real estate or construction companies, preferably in residential housing or township projects. Education: Bachelor’s in Civil Engineering / Supply Chain / Business Administration. MBA is a plus. Skills: Strong negotiation and analytical skills Knowledge of construction materials and market pricing Vendor management expertise Proficiency in MS Excel, Tally, and ERP systems Excellent organizational and communication skills Compensation: As per industry standards, based on experience and performance. Includes performance bonuses linked to cost savings and timely delivery. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Experience: total work: 5 years (Required) Work Location: In person Expected Start Date: 11/08/2025

We are looking to hire a Project Engineer for our site to oversee the construction of CPWD project. The ideal candidate will have a strong background in construction management and civil engineering with expertise in site operations. *PRIOR EXPERIENCE ON GOVERnMENT PROJECTS WOULD BE PREFFERED Key Responsibilities: Billing Work : Preparing, verifying, and managing project bills. Daily Supervision : Monitoring on-site construction activities to ensure efficiency and adherence to timelines. Quality Control : Ensuring materials and work meet required quality standards. Site Management : Overseeing all aspects of site operations, including resource allocation and coordination with subcontractors. Reporting : Providing direct updates and detailed reports to the Director. Additional Tasks : Liasoning & Handling other tasks associated with site development as required. Requirements: Degree/Diploma in Civil Engineering or equivalent. Proven experience in construction supervision and billing. Strong organizational and leadership skills. Ability to work effectively under deadlines and maintain quality. Job Types: Full-time, Permanent Pay: ₹20,300.14 - ₹45,968.28 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: total work: 5 years (Preferred) Language: English (Preferred) Work Location: In person

A laundry field Customer Relationship Manager (CRM) is responsible for building and maintaining strong relationships with laundry service clients, understanding their needs, and ensuring their satisfaction. This role involves acting as the primary point of contact for clients, resolving issues, and identifying opportunities to enhance service and grow accounts. They also collaborate with internal teams to address client needs and ensure timely service delivery. Here's a more detailed breakdown of the responsibilities:Key Responsibilities: Client Relationship Management: Building and maintaining strong, positive relationships with laundry service clients. Acting as the main point of contact for all client inquiries and issues. Understanding client needs and providing appropriate solutions and recommendations. Ensuring client satisfaction and loyalty. Issue Resolution: Addressing client complaints and resolving issues promptly and effectively. Collaborating with internal teams (e.g., operations, logistics) to resolve client concerns. Account Management: Managing client accounts, including tracking usage, billing, and service agreements. Identifying opportunities for upselling and cross-selling additional laundry services. Service Delivery: Ensuring timely and accurate delivery of laundry services to clients. Monitoring service quality and addressing any deviations from agreed-upon standards. Sales & Business Development: Collaborating with the sales team to identify and pursue new business opportunities. Providing support during the sales process, such as presenting service offerings and addressing client questions. Reporting & Analysis: Tracking and analyzing key customer metrics, such as satisfaction scores and service usage. Providing regular reports to management on client interactions and account status. Skills & Qualifications: Communication Skills: Excellent verbal and written communication skills are essential for interacting with clients and internal teams. Interpersonal Skills: Strong interpersonal skills are needed to build rapport with clients and foster positive relationships. Problem-Solving Skills: The ability to identify and resolve client issues effectively is crucial. Organizational Skills: Strong organizational and time-management skills are needed to manage multiple client accounts and prioritize tasks. Industry Knowledge: A good understanding of the laundry industry and related services is beneficial. Sales & Negotiation Skills: These skills are helpful for identifying opportunities and negotiating service agreements with clients. CRM Software Proficiency: Familiarity with CRM systems is often required to manage client data and interactions. In essence, a laundry field CRM acts as a bridge between the laundry service provider and its clients, ensuring a positive and productive relationship that drives both client satisfaction and business growth. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person Speak with the employer +91 9773314126

Job Title: Service In-Charge Location: Anugul, Odisha Industry: Automobile Employment Type: Full-time Job Description: We are looking for a dedicated and experienced Service In-Charge to lead and manage our service operations at our automobile service center in Anugul, Odisha . As a Service In-Charge, you will be responsible for overseeing day-to-day service activities, managing the technician team, ensuring customer satisfaction, and maintaining high standards of service quality and efficiency. Key Responsibilities: Supervise and coordinate the daily operations of the service department Manage and guide technicians to ensure timely and quality service delivery Interact with customers to understand their service needs and provide solutions Ensure proper documentation of service orders, billing, and reports Maintain service records, inventory, and workshop tools Monitor workflow, manage service schedules, and ensure adherence to deadlines Handle escalated customer complaints and resolve issues efficiently Coordinate with parts, sales, and warranty departments when required Qualifications: Diploma/Degree in Automobile/Mechanical Engineering or relevant field ITI candidates with strong experience in service management can also apply 2 years of experience in the automobile service industry, including team handling Strong technical knowledge of vehicle systems and diagnostics Good communication and leadership skills Customer-oriented approach with a problem-solving attitude What We Offer: Competitive salary based on experience and skills Opportunity to grow into higher management roles Training and skill development programs A collaborative and supportive work environment Immediate Joiners Preferred If you are ready to take charge and lead a high-performing service team, we would love to hear from you! To Apply: Submit your resume through Indeed or email it to hr.ritaautomobiles@gmail.com Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Fixed shift Weekend availability Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

Project Planning including resource, manpower, machinery, material, profit & loss. Review the drawing & design. Prepare contract documentation, made the relevant project related approvals from clients and maintain good relationship with clients. Preparation of Interim Payment Certificate (IPC Bills), Client bills (Milestone Bills), COS bills, RA bills along with DPR & Monthly Progress report varies for submission. Checking Sub-contractor Bills & Measurement etc. Preparation Reconciliation of all construction major material i.e. Steel, Cement, Sand, Aggregate etc. with respect to Designed Quantity and compare with consumed Quantity for Audit purposes. Preparation of Bulk materials Requirement and production order. Presenting The VC Data in Weekly basis for elaborating the WIP Quantities, liner Quantities to execute the balance scope of project in stipulated time. Review the Daily progress Report, Planning for Day to Day work to complete the project in time. Analyzing the rates for all the items in tender BOQ and preparing estimates. Checking and approving the rate analysis for the extra items. Checking the final quantities and preparing the quantities of the final bills with the software CAD. To workout preliminary quantities of all the items for all the packages based on preliminary design for the budgeting purposes. Preparing the Monthly budget including DC an IDC along with Program for the Project. Job Type: Full-time Pay: ₹75,000.00 - ₹100,000.00 per year Benefits: Cell phone reimbursement Provident Fund Work Location: In person Expected Start Date: 04/08/2025

BILLING and EXECUTION CIVIL Engineer required for Government Tender and CLIENT BILLING WORKS. Prior experience in similar field ONLY : (NBCC,CPWD,PWD etc) CENTRAL and STATE not only private Building based work experience needed. GOVERNMENT WORKS EXPERIENCE IMPORTANT Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹50,000.00 per month Application Question(s): Billing AND Execution engineers with experience needed Experience: govt and state tendering work NBCC CPWD RLWY etc: 4 years (Required) Work Location: In person Location Cuttack, Orissa Head Office- Kolkata Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹50,000.00 per month Schedule: Fixed shift Work Location: In person

Prefer: B.com Financial and Compliance-Related Tasks Prepare invoices, ensure timely billing, and follow up on payments Manage banking tasks, including deposits, withdrawals, and coordination Reconcile accounts and maintain accurate financial records Handle statutory compliance: EPF, ESIC, TDS, GST, and filings Coordinate with accountants for tax and regulatory compliance Generate periodic financial reports and track outstanding dues Administrative and Organizational Tasks Strong organisational, administrative, and management skills Draft professional correspondence including emails and letters Schedule and coordinate meetings, manage calendars, calls, and messages Arrange business meetings and attend events, exhibitions, conferences & meetings Remind the director of key tasks, deadlines, and follow-ups Act as a liaison between the director, staff, clients, and external partners for smooth communication. Flexible and adaptable approach to work. Note: ₹10,000/month (consolidated) during 6-month probation. Post-probation, salary will be performance-based and open to negotiation. Job Type: Full-time Pay: ₹10,000.00 - ₹16,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Experience: Total: 2 years (Preferred) Willingness to travel: 50% (Preferred) Work Location: In person

1. 100% adherence of set billing procedure and policy. 2. 100% adherence of cash department norms like (Product scanning as per pick slip reference, packing of products, warranty policy, customer data as per guidelines, No jumbles at cash counter, short swipe and excess swipe transaction). 3. Making daily, weekly & monthly transaction report and tallying cash at the time of Day open & Day close. 4. To handle product exchange as per the policy. 5. To maintain daily account & reconciliation of the daily transactions with Cash, POS & UPI etc. Also ensure that all customer charge slips of POS transactions are kept in proper way for future reference. 6. Ensure all Cash Department registers are maintained with accurate reasons (Money Receipt, discount, exchange, defective, manual invoice, credit note register etc.) 7. Cross-sell products & introduce new ones, intimate about instore scheme & promotion. Job Types: Full-time, Permanent Pay: Up to ₹17,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Work Location: In person

Key Responsibilities: Cost Estimation & Budgeting: Prepare detailed cost estimates for ongoing and new projects. Monitor budgets and ensure that projects are completed within financial limits. Bills of Quantities (BoQ): Measure and prepare Bills of Quantities (BoQ) from project drawings and specifications. Billing & Invoicing: Manage all aspects of project billing, including contractor and client invoicing, verifying quantities, and preparing payment certificates. Project Tracking & Reporting: Monitor project progress and report on cost variations. Assist in controlling project expenses and minimizing deviations. Vendor Management: Coordinate with vendors, negotiate rates, and ensure timely procurement of materials and services. Contract Management: Assist in drafting and managing contracts. Handle disputes, variations, and claims related to cost and quantity. Site Visits & Measurement: Conduct regular site visits to measure quantities, verify work done, and ensure quality and compliance with contract specifications. Qualifications: Education: Bachelor s degree in Civil Engineering or a related field. Experience: 3-6 years of relevant experience as a Quantity Surveyor or Billing Engineer. Skills: Proficiency in MS Excel, AutoCAD, and project management software. Strong analytical and communication skills. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month

Job Responsibilities: Welcome and greet guests in a warm and professional manner Handle guest check-in and check-out efficiently Manage room reservations, cancellations, and modifications using hotel booking systems Answer phone calls, respond to guest inquiries, and provide information about hotel services Coordinate with housekeeping, room service, and other departments for guest requests Maintain the front desk area in a clean and organized manner Handle guest complaints calmly and professionally, escalating when required Prepare and maintain guest records, billing, and reports Ensure smooth and efficient day-to-day operations of the front office Key Skills Required: Excellent communication and interpersonal skills Proficient in MS Office and hotel management software (e.g., IDS, Opera, etc.) Well-groomed and presentable Customer-focused with a polite and professional attitude Problem-solving ability and attention to detail Ability to work under pressure and in shifts Additional Requirements: Fluency in English and local language Knowledge of additional languages is a plus Hospitality experience preferred Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Work Location: In person

Role - Senior Accountant Work Location- Raipur Work Timing - 10am to 7 pm Experience- 4 to 5 years Job Responsibilities - * Handling all the accounting work, * Tally and Excel knowledge, * Gst plus taxation knowledge, * Billing and Matching companys ledger. Skills Required - * Prior experience in ca firm. Job Type: Full-time Pay: ₹15,100.12 - ₹48,601.37 per month Schedule: Day shift Work Location: In person

A dental nurse supports dentists in all aspects of patient care. This includes preparing and maintaining the clinical environment, assisting during dental procedures, ensuring infection control standards are met, and helping patients feel comfortable before, during, and after treatment. Chairside Assistance: Assist the dentist during clinical procedures by passing instruments, suctioning, and managing materials. Sterilization & Infection Control: Ensure all instruments and equipment are cleaned, sterilized, and stored properly. Patient Management: Greet and prepare patients for treatment, provide reassurance and instructions, and manage post-treatment care advice. Record Keeping: Maintain accurate and confidential dental records, update patient charts, and enter treatment details. Stock & Inventory: Monitor, manage, and reorder dental materials and instruments. Radiographs: Assist with or take dental X-rays, and process images for diagnosis. Health & Safety: Follow all safety and infection control protocols as per the dental clinic/hospital standards. Administrative Support: Schedule appointments, handle billing, and manage patient files. Job Types: Full-time, Part-time Pay: ₹6,000.00 - ₹8,000.00 per month Expected hours: 46 per week Schedule: Day shift Evening shift Monday to Friday Morning shift Weekend availability Supplemental Pay: Quarterly bonus Work Location: In person

Responsibilities Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues Maintain customer accounts by updating account information as needed Assist in the development and improvement of billing procedures Ensure compliance with company policies and procedures Qualifications Bachelor's degree in finance, accounting, or a related field Proven experience in billing or a similar role Strong attention to detail and accuracy Excellent communication and customer service skills Proficient in using billing software and MS Office Ability to handle multiple tasks and meet deadlines Familiarity with financial regulations and compliance Skills Tally is a Must Billing software MS Office Customer service Financial regulations Accounting Problem-solving Time management Job Type: Full-time Contact - 9443700916 Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹17,000.00 per month Ability to commute/relocate: Sundarapuram, Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Tally: 2 years (Required) Work Location: In person

Avant de postuler à un emploi, sélectionnez votre langue de préférence parmi les options disponibles en haut à droite de cette page. Découvrez votre prochaine opportunité au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunités innovantes, découvrez notre culture enrichissante et travaillez avec des équipes talentueuses qui vous poussent à vous développer chaque jour. Nous savons ce qu’il faut faire pour diriger UPS vers l'avenir : des personnes passionnées dotées d’une combinaison unique de compétences. Si vous avez les qualités, de la motivation, de l'autonomie ou le leadership pour diriger des équipes, il existe des postes adaptés à vos aspirations et à vos compétences d'aujourd'hui et de demain. Fiche de poste : Job Summary This position provides input, support, and performs full systems life cycle management activities (e.g., analyses, technical requirements, design, coding, testing, implementation of systems and applications software, etc.). He/She participates in component and data architecture design, technology planning, and testing for Applications Development (AD) initiatives to meet business requirements. This position provides input to applications development project plans and integrations. He/She collaborates with teams and supports emerging technologies to ensure effective communication and achievement of objectives. This position provides knowledge and support for applications development, integration, and maintenance. He/She provides input to department and project teams on decisions supporting projects. Responsibilities: Performs systems analysis and design. Designs and develops moderate to highly complex applications. Develops application documentation. Produces integration builds. Performs maintenance and support. Supports emerging technologies and products. Qualifications: Bachelor’s Degree or International equivalent Bachelor's Degree or International equivalent in Computer Science, Information Systems, Mathematics, Statistics, or related field - Preferred Type de contrat: en CDI Chez UPS, égalité des chances, traitement équitable et environnement de travail inclusif sont des valeurs clefs auxquelles nous sommes attachés.

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description: Job Summary This position provides input, support, and performs full systems life cycle management activities (e.g., analyses, technical requirements, design, coding, testing, implementation of systems and applications software, etc.). He/She participates in component and data architecture design, technology planning, and testing for Applications Development (AD) initiatives to meet business requirements. This position provides input to applications development project plans and integrations. He/She collaborates with teams and supports emerging technologies to ensure effective communication and achievement of objectives. This position provides knowledge and support for applications development, integration, and maintenance. He/She provides input to department and project teams on decisions supporting projects. Responsibilities: Performs systems analysis and design. Designs and develops moderate to highly complex applications. Develops application documentation. Produces integration builds. Performs maintenance and support. Supports emerging technologies and products. Qualifications: Bachelor’s Degree or International equivalent Bachelor's Degree or International equivalent in Computer Science, Information Systems, Mathematics, Statistics, or related field - Preferred Employee Type: Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Looking for SR .AR Callers Should have good knowledge in Denial Management Should have worked in HOSPITAL BILLING PROCESS Denial management UB -04 PROCESS, Min 1.5 yrs of exp Good Communication skills Max 40k Immediate joiners Freshers or other field rated don't apply... Job Type: Permanent Pay: ₹10,861.09 - ₹40,000.00 per month Benefits: Health insurance Provident Fund