60199 Billing Jobs - Page 8

Location: Kanker khera Branch Department: Front Office / Administration Employment Type: Full-time Key Responsibilities: Greet and assist visitors, clients, and staff courteously. Handle incoming calls, emails, and inquiries promptly and professionally. Maintain visitor records, attendance registers, and appointment schedules. Manage front office cleanliness and ensure a welcoming environment. Support administrative tasks such as data entry, filing, document management, and correspondence. Coordinate with other departments as needed. Handle courier dispatch and receipt. Assist in basic accounting or billing entries (if required). Operate office equipment (printer, scanner, photocopier, etc.)...

Job Responsibilities: Welcome and assist patients in a polite and caring way. Schedule and confirm appointments. Handle patient records, billing, and payments. Assist the dentist during checkups and procedures. Maintain cleanliness and hygiene in the clinic. Manage calls, emails, and daily reports. Keep track of dental materials and supplies. Job Type: Part-time Pay: ₹6,000.00 - ₹8,000.00 per month Work Location: In person

Job Summary: The Restaurant Captain is responsible for leading the service team on the restaurant floor, ensuring smooth dining operations, maintaining service standards, and delivering an exceptional guest experience. The role acts as a bridge between the service staff and management while also directly interacting with guests. Key Responsibilities:Guest Service & Operations: Welcome guests warmly and ensure they are seated comfortably Take food and beverage orders accurately and ensure timely service Ensure guests’ needs are attended to and resolve any complaints promptly Maintain high levels of guest satisfaction through attentive service Team Leadership: Supervise and guide waiters and s...

Urgent Hiring We are looking for a dedicated and detail-oriented Account Manager to join our team. The ideal candidate should have experience in managing accounts, preparing reports, handling client relationships, and ensuring smooth financial operations. Responsibilities: Maintain and update financial records Prepare monthly account statements and reports Handle client billing and payment follow-ups Coordinate with the sales and HR team for account-related tasks Ensure accuracy and compliance in all accounting entries Requirements: Graduate in Commerce or related field (B.Com / M.Com preferred) Good knowledge of MS Excel and accounting software (e.g., Tally) Strong communication and organiz...

We are seeking a highly organized and detail-oriented Invoice and Compliance Coordinator to join our team. The ideal candidate will be responsible for overseeing daily invoicing activities, ensuring the accuracy and completeness of documents, and managing the resolution of issues related to invoicing, returns, and compliance. The position requires a strong understanding of SAP, e-way bills, and tax compliance (HSN and GST), as well as the ability to handle multiple tasks efficiently. Key Responsibilities: Check and resolve the IRN (Invoice Reference Number) not generated list on a daily basis. Check the road permit not generated list daily. Review and resolve the GRN (Goods Receipt Note) not...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys information available in public domains vendor evaluation information etc and build POCs You will create requirement specifications from the business needs define the to be processes and detailed functional designs based on requirements You will support configuring solution requirements on...

Job ID: 2690 Location: Hybrid, Kolkata, West Bengal, IN Job Family: Sales and Marketing Job Type: Permanent Employment Type: Full Time About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a c...

Job Title: Counter Sales Staff – Subway Restaurant Location: Lake Town Salary: ₹11,000 – ₹12,000 per month Shifts: Rotational Shifts (Morning/Evening) Job Summary: We are hiring enthusiastic and customer-friendly Counter Sales Staff for our Subway restaurant. The ideal candidate should be punctual, polite, and ready to work in a fast-paced environment with a flexible, rotational shift schedule. Key Responsibilities: Greet customers and take orders at the counter Prepare and assemble sandwiches and other menu items as per Subway standards Maintain cleanliness and hygiene at the counter and work area Handle billing and cash/card transactions Restock ingredients and supplies as needed Provide e...

Require a junior accountant for accounts, billing on tally, and audit. Timing: 12 noon - 9 PM Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Work Location: In person

Job Location : Kolkata, Near mani square mall Position : Jr. Accountant Executive Experience : min 2 Years Qualifications : Graduate Industry : mining Joining : As soon as possible Skills : Experience in tally Must know all entry level accounting Must have experience in computer operating Must have experience in bookkeeping Must have experience in billing Must be able to reconcile statements Have experience in tally Have experience in sales and purchase Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Ability to commute/relocate: Maniktala, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Current Salary Notice ...

Need billing and indoor staff a reputed Jewellery Shop Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Experience: Sales: 1 year (Required) Work Location: In person

Job Title: Back Office Executive Location: Dharam tala Job Type: Full-Time , Salary 12000 to 15000 Office Timings: 10:30 AM – 7:30 PM Experience Required: Minimum 1 Year Salary: As per experience and skills Job Description: We are looking for an experienced and reliable Back Office Executive to join our team at our Chandni, Kolkata office. The ideal candidate must have minimum 1 year of experience and working knowledge of Tally ERP . Key Responsibilities: Perform daily data entry and back-office operations Handle billing, invoicing, and purchase/sales entries using Tally Maintain stock records and inventory updates Manage documents, records, and filing systems Support accounts team in prepar...

We are seeking a Project Manager at eDominer to manage ERP projects overseeing the planning, development and integration of Expand smERP. As we constantly improve our product, you will play a key role in translating customer requirements into new solutions and capabilities. Responsibilities: Learn and become an expert in Expand smERP Managing implementation team Managing project timelines Managing support quality and TAT Coordination between implementation and development team Managing development timeline and ticket assignment Risk management and proactive reporting Project review meeting with all stakeholders Ensuring documentation and project success Managing customer billing for change r...

Key Responsibilities: Dispense medicines accurately as per prescriptions. Review prescriptions for accuracy and legality. Maintain proper records of sales, narcotics, and stock. Handle emergency patients calmly and provide appropriate OTC support if required. Monitor expiry dates and update stock details. Maintain cleanliness and order in the pharmacy. Coordinate with the day shift team for smooth transitions. Ensure billing and cash handling during the night shift. Guide and counsel patients on dosage, interactions, and side effects. Manage emergency refills if necessary. Eligibility Criteria: Qualification: D.Pharm / B.Pharm / M.Pharm with valid registration. Experience: Minimum 1 year of ...

We are looking for a Site engineer with minimum 5-10 yrs. experience in handling Civil (also electrical) projects in construction. To manage day to day work at the construction site and getting the civil work executed as per plans. Brief duties and responsibilities- Site Supervision including Co-ordination of Man, Materials & Equipment’s. Supervise the construction, foundation & erection of interior projects. Checking, studying & issuing workspace, materials. Weekly & Monthly, Materials & Work reviews & reports Work as per Project Budgeting. Contractor & Clearance. Must be able to break down the overall construction goals for the day into smaller, specific jobs that can be assigned to indivi...

We’re looking for a proactive and tech-savvy Asset Engineer to manage the setup, maintenance, and tracking of POS systems, printers, and office IT assets. You'll play a key role in ensuring all hardware is operational, documented, and efficiently supported across our locations. The ideal candidate will also be responsible for on-call support operations, daily activity reporting, and tracking robot activity as well as handling customer queries related to Bots. Key Responsibilities: * Install and configure POS systems and printers, and manage hardware deployment at the business location. * Install and configure printers on the network, ensuring proper integration and performance. * Provide tec...

Profile Summary: Result-oriented Accounts & Finance Executive with 5–7 years of hands-on experience in accounting operations, statutory compliances, and financial management. Adept at maintaining accurate books of accounts, preparing financial statements, handling audits, and ensuring adherence to GST, TDS, PF/ESI, and other regulatory requirements. Skilled in budgeting, cost control, bank reconciliation, vendor payments, and MIS reporting. Proficient in Tally ERP, Excel, and other accounting software, with a strong understanding of compliance norms and corporate financial policies. Key Skills & Expertise: Finalization of accounts and preparation of balance sheet & P&L Statutory compliance: ...

Required skills and qualifications Bachelors degree in quantity surveying, construction management or a related field. 5+ years of experience in quantity surveying or cost consulting, preferably in the construction industry. Your tasks Understanding the client requirements and quantities take off as per marking and RCP drawings. Preparing BOQ (bill of quantities) by studying specification sheets from the sales team. Identifying gaps between BOQ and drawings, specifications and conditions of the contract and taking it for a logical closure. Monitor and control costs throughout the project, identifying cost-saving opportunities. Participation in the pre-tendering activities with client, archit...

Build and maintain relationships with internal and external customers. Monitoring of invoices and bills, keeping track of approved discounts, and billing as per tie-up. Responsible for making duty roster and leave management of all front office & OPD service coordinators and executives. Regular updates to be provided to the team members. Working on weekends is mandatory and can avail week offs on any one weekday. Having experience in Retail or Hotel Industry, Salon Industry, Aesthetic Clinics or Slimming Industry will be an added advantage. Fluency in English Communication is must. Should have experience in Tele Calling. Female only. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000....

Bill Preparation & Submission: Create and submit running account (RA) bills, subcontractor bills, and final bills for various interior and MEP works. Quantity Surveying: Conduct quantity take-offs from engineering drawings and site measurements to prepare accurate BOQs. Site Verification: Perform site visits to verify quantities of work completed and to resolve any discrepancies between drawings and actual work. Rate Analysis: Assist in analysing and applying rates for labor, materials, and overheads as per market rates and project specifications. Contract Management: Ensure all billing activities comply with project contracts, work orders, and relevant standards. Vendor & Subcontractor Mana...

About the Role We are hiring a Property Management Specialist to take ownership of a critical client-facing role within our property operations team. You will be stepping into a position previously managed by a single point of contact, so the ability to operate independently, manage clients confidently, and handle operational tasks efficiently is essential. This is an in-office role , ideal for someone who thrives in a fast-paced environment, has a high attention to detail, and is comfortable taking initiative with minimal supervision. Requirements Key Responsibilities Manage daily property operations including service requests, tenant coordination, vendor communication, and issue resolution...

Position: Liasoning Officer Experience: 2–3 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 Billing & ...

Hyderabad - Telangana - India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential. Job Title – ...

Position Summary: We are looking for an experienced Team Lead – AR & Charges to oversee and coordinate the daily operations of our Revenue Cycle Management (RCM) team. The ideal candidate will ensure accurate billing, efficient collections, and optimal reimbursement, while leading a high-performing team that upholds Unislink’s core values of Respect, Integrity, Customer Focus, and Continuous Improvement . Key Responsibilities 👥 Team Management Lead and supervise a team of RCM specialists in AR & Charges. Allocate tasks effectively based on skillsets and workload capacity. Monitor performance, provide coaching, and ensure adherence to quality and timelines. Conduct monthly one-on-ones, provid...

AM/DM Health Insurance Administration & Receivables (Sales & Marketing) Location: Noida Department: Sales & Marketing Health Insurance Administration (HIA) Experience: Minimum 5 years Qualification: Graduate Industry: Healthcare / Hospital Job Purpose The incumbent will manage TPA collections and deduction recoveries, maintain strong relationships with TPAs and insurers, and ensure timely reconciliation of receivables while driving process improvements and reducing deductions. Key Responsibilities Collections Targets Achievement. Deductions Recovery Targets Achievement Core Outstanding & Deduction outstanding reconciliation Prepare and regularly update Outstanding/ Deduction Trackers. Coordi...