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10.0 - 14.0 years
0 Lacs
maharashtra
On-site
As an IT OTC Business Systems Analyst, you will play a crucial role as a liaison between the Order to Collect team, business stakeholders, and the IT department. Your primary responsibility will be to translate business requirements into functional specifications, design and develop solutions, test them rigorously, and deploy them into production. Your expertise will be instrumental in building solutions to support business processes and data flows, with a particular focus on troubleshooting platform issues effectively. This role entails close collaboration with various departments, business partners, and executives in OTC, Security, IT, and HR. Your key responsibilities will encompass vario...
Posted 3 months ago
3.0 - 7.0 years
0 Lacs
erode, tamil nadu
On-site
You will be responsible for managing daily cash transactions and billing operations at our jewellery showroom. Your main duties will include handling all billing and cash/credit card transactions accurately, generating invoices and receipts for sales using POS or billing software, ensuring the cash drawer is balanced and reports are prepared at day-end, maintaining proper records of all financial transactions and receipts, and coordinating with the sales and accounts teams for smooth billing operations. To qualify for this role, you should have at least 3 years of experience as a cashier, preferably in jewellery, retail, or luxury segment. The minimum qualification required is 12th Pass or G...
Posted 3 months ago
2.0 - 6.0 years
0 Lacs
hyderabad, telangana
On-site
We are seeking a Commercial Executive with demonstrated expertise in the Facility Management Services sector, specifically in overseeing billing operations for strategic clients like Reliance Industries Limited (RIL). Your responsibilities will include preparing detailed Annexures for billing according to PO terms and in specified annexure formats. You will be accountable for uploading Job Measurement Sheets (JMS) and associated documents in the Reliance SRM Portal in a timely and accurate manner. Ensuring precise and punctual invoicing, collaborating closely with the operations and finance teams for validation and approvals is a crucial aspect of this role. Additionally, you will be respons...
Posted 3 months ago
2.0 - 5.0 years
2 - 5 Lacs
Hyderabad, Lucknow
Work from Office
Position: Commercial Executive Facility Management Services -Hyderabad & Lucknow (UP) We are looking for a Commercial Executive with proven experience in the Facility Management Services industry , particularly in managing billing operations for key clients like Reliance Industries Limited (RIL) . Key Responsibilities: Preparation of detailed Annexures for billing as per PO terms and in the specified annexure formats. Uploading Job Measurement Sheets (JMS) and related documents in the Reliance SRM Portal on a timely and accurate basis. Ensuring accurate and timely invoicing , coordinating closely with the operations and finance teams for validation and approvals. Reconciliation of billed vs....
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
delhi
On-site
As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., this is an exciting opportunity to join a fast-growing organization at the forefront of innovation. In this role, you will oversee global credit and collections, leading a small team of 4 individuals focused on credit, collections, and invoicing processes. You will have the opportunity to refine credit, collections, and reserve policies to support global sales growth, as well as implement AR b...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
delhi
On-site
You will be responsible for managing the accounts receivable and billing operations in the APAC region for a global leading high tech company. As the Accounts Receivable Manager, you will oversee Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. You will be tasked with refining credit, collections, and reserve policies to support global sales growth. Your role will involve implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. You will play a crucial part in supporting the monthly and q...
Posted 3 months ago
10.0 - 14.0 years
0 Lacs
surat, gujarat
On-site
You will be responsible for managing and optimizing the US healthcare billing operations as a Manager of Medical Billing. Your strong leadership skills, in-depth knowledge of US healthcare billing practices, and focus on revenue maximization and compliance will be crucial for success in this role. Your key responsibilities will include leading and developing a team of billing specialists, setting performance goals, overseeing end-to-end billing processes, addressing billing issues, ensuring compliance with regulatory changes, and implementing strategies to improve efficiency and accuracy. Utilizing data analytics to drive continuous improvement, preparing billing performance reports, and pro...
Posted 3 months ago
3.0 - 5.0 years
3 - 4 Lacs
Mumbai
Work from Office
Performing day to day billing operations. Preparation of sales orders in accordance with the sales team's dispatch note. Accurately prepare AR invoices and E-Way bills (when needed) in accordance with dispatch notes. Coordination with the warehouse team to keep track of available inventory. Inform the sales team about any open sales orders. Submit monthly report to the reporting manager Attend to enquiries, complaints and request from inter-department/ within department. Attend billing meetings on a weekly and monthly basis. Maintain clear and comprehensive documentation of all invoices and update them in SAPPrinciple Accountabilities:Following the entire billing system and process of the co...
Posted 3 months ago
1.0 - 5.0 years
1 - 5 Lacs
Kolkata, West Bengal, India
On-site
Greet customers with warmth politeness. Guide them to the area they are required to go. Attend to all guests promptly and courteously; coordinate services as per their requirements. Be aware of customers names, their appointment time and greet repeat customers with recognition and warmth. Help customers fill the registration forms and any related documents. Complete the Registration Process and generate UHID Cards for patients. Handle VIP customers with special attention; ensure all departments are alert and services are smooth. Ensure that customers are comfortable; keep track of them and in case of any changes to their schedule, update them at the earliest. While talking to customers, pay ...
Posted 4 months ago
0.0 - 3.0 years
0 - 3 Lacs
Pune, Maharashtra, India
On-site
Key Deliverables: Ensure accurate patient registration, admission billing, and documentation Collect and remit payments with proper reconciliation and reporting Prepare provisional and final bills with detailed breakdowns Maintain internal records and registers for finance and audit reference Role Responsibilities: Handle outpatient billing and night/casualty registrations Verify insurance and patient documents before admission Coordinate with finance for daily remittance and records Use hospital systems for coding, transcription, and financial tracking
Posted 4 months ago
1.0 - 5.0 years
1 - 5 Lacs
Noida, Uttar Pradesh, India
On-site
Greet customers with warmth politeness. Guide them to the area they are required to go. Attend to all guests promptly and courteously; coordinate services as per their requirements. Be aware of customers names, their appointment time and greet repeat customers with recognition and warmth. Help customers fill the registration forms and any related documents. Complete the Registration Process and generate UHID Cards for patients. Handle VIP customers with special attention; ensure all departments are alert and services are smooth. Ensure that customers are comfortable; keep track of them and in case of any changes to their schedule, update them at the earliest. While talking to customers, pay ...
Posted 4 months ago
1.0 - 5.0 years
1 - 5 Lacs
Mysore, Karnataka, India
On-site
Greet customers with warmth politeness. Guide them to the area they are required to go. Attend to all guests promptly and courteously; coordinate services as per their requirements. Be aware of customers names, their appointment time and greet repeat customers with recognition and warmth. Help customers fill the registration forms and any related documents. Complete the Registration Process and generate UHID Cards for patients. Handle VIP customers with special attention; ensure all departments are alert and services are smooth. Ensure that customers are comfortable; keep track of them and in case of any changes to their schedule, update them at the earliest. While talking to customers, pay ...
Posted 4 months ago
10.0 - 20.0 years
20 - 30 Lacs
Ahmedabad
Work from Office
Receivables Management Billing Operations & Client Coordination Reconciliation & Reporting Statutory Compliance Hands-on with ERP systems like SAP (FICO), Oracle In-depth understanding of EPC project financials CA/CA Inter/MBA (Finance)
Posted 4 months ago
10.0 - 15.0 years
9 - 12 Lacs
Hyderabad
Work from Office
Role & responsibilities Manage billing operations, including cash billing, credit management, and insurance claims processing. Oversee submission of medical bills to various healthcare organizations (insurance companies) for reimbursement. Handle collections from patients or insurance companies as needed. Ensure accurate and timely submission of claims to avoid delays in payment. Coordinate with internal teams to resolve any discrepancies or issues related to billing. Preferred candidate profile 10-15 years of experience in hospital billing, preferably in a leadership role. MBA/PGDM degree from a recognized institution. Strong understanding of hospital management principles and practices. Ex...
Posted 5 months ago
5.0 - 7.0 years
7 - 11 Lacs
Gurugram
Hybrid
Key Responsibilities • Manage and publish Dashboard for client invoicing process • Manage Billing Operation Support for Key strategic clients • Track and manage client SLA deliverables within invoicing process • Tracking of client queries emails (internal & external) and arrange for solutions/response within SLA • Ensure timely and accurate response to ad-hoc reporting or audit request • Client PO balance Management • Track and resolve integration related challenges between Salesforce and NetSuite • Support in projects activities • Support senior leadership on ad hoc requests. Job Requirements Qualifications B.com (H) + MBA/CMA/CA Experience 6 Yrs+ Competencies • Process oriented mindset and...
Posted 5 months ago
6 - 11 years
10 - 15 Lacs
Gurugram
Work from Office
Job description Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fost...
Posted 5 months ago
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