52 Billing Procedures Jobs - Page 2

As a part of our team, you will be responsible for providing exceptional customer service to our customers using various tools and methods. It will be crucial to stay updated on new and emerging fraud trends to mitigate risks to the business. Utilizing different tools and methods will play a significant role in identifying and preventing fraudulent orders. Working within the company's credit policy and recommending changes to support growth and process improvement while limiting revenue risks will be part of your responsibilities. Mitigating fraud risk through various channels and being aware of tools used for identifying fraudulent orders will also be essential. **Key Responsibilities:** - ...

Role Overview: As a Collection Analyst at HighRadius, your main responsibility will be to review customer accounts, determine the best approach for collection, and execute strategies to maximize revenue. You will work collaboratively with the team to maintain strong relationships with customers, sales, and management. Key Responsibilities: - Monitor and reconcile customer accounts efficiently. - Resolve billing and customer credit issues. - Prepare and review customer accounts receivable reports for accuracy. - Collaborate with internal and external stakeholders to enhance collection efficiency and resolve disputes effectively. Qualification Required: - Bachelor's degree in Finance, Accounti...

Role Overview: As an Assistant Manager/Team Lead, your primary responsibility will be to monitor accounts to identify outstanding debts, investigate historical data for each debt or bill, resolve billing and customer credit issues, and update account status records and collection efforts. Key Responsibilities: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Resolve billing and customer credit issues - Update account status records and collection efforts Qualifications Required: - Knowledge of billing procedures and collection techniques (e.g. skip tracing) - Familiarity with habits related to debt collection - Experience with QuickBooks ...

You will be working full-time at Banglar Saree, a Textile Store located in Salt Lake, as a Retail Salesworker. Your primary responsibilities will include: - Greeting and assisting customers - Understanding their requirements - Providing product details - Ensuring customer satisfaction - Handling transactions - Maintaining the sales area's appearance - Restocking products - Engaging in upselling and suggestive selling techniques to enhance sales while delivering exceptional customer service To excel in this role, you should have: - A solid background in Retail Sales - In-depth Product Knowledge - Customer Satisfaction and Service skills - Excellent Communication abilities - Capability to work...

As a Finance & Accounting Associate at NTT DATA in Gurgaon, Haryana, India, you will be expected to have solid knowledge of relevant accounting principles, data analysis skills, and problem-solving abilities. It is preferred that you have experience working with ERP systems, specifically SAP, and have a working knowledge of MS Office and databases. - Solid knowledge of relevant accounting principles - Data analysis skills - Problem-solving abilities - Experience working with ERP systems, specifically SAP - Working knowledge of MS Office and databases Soft skills are also crucial for this role. Knowledge of billing procedures and collection techniques is preferred. You should have proven expe...

Role Overview: As a QS & Billing Manager for hotel projects, your main responsibility will be to prepare and review quantity take-offs, cost estimates, and Bill of Quantities (BOQs). You will also handle client and contractor billing activities, ensuring accuracy and compliance with project specifications and contractual terms. Additionally, you will be monitoring project budgets, tracking variations, and preparing cost control reports to support project cost forecasting. Key Responsibilities: - Prepare and review quantity take-offs, cost estimates, and BOQs for hotel projects. - Handle client and contractor billing activities, including verification and certification of invoices. - Coordina...

As a Site Engineer with QS experience at this company, you will play a crucial role in overseeing the construction projects and ensuring their successful completion. Your responsibilities will include: - Site Supervision & Coordination: - Monitor day-to-day site progress, quality, and adherence to drawings and specifications. - Coordinate with contractors, consultants, vendors, and client representatives. - Track work completion against planned schedules and highlight delays. - Ensure safety practices and housekeeping standards are maintained at the site. - Quantity Surveying & Billing: - Take joint measurements at the site and prepare/check contractor bills. - Verify BOQs, estimates, and ex...

As an experienced and dedicated F&V Manager, you will be responsible for overseeing the Fruits & Vegetables section in our chain of Premium Stores across Ernakulam. Your role will involve hands-on experience in handling fruits and vegetables, team management, and store operations. You should have a strong understanding of product quality, display standards, and customer service. Key Responsibilities: - Minimum 12 years of experience in managing Fruits & Vegetables section in a supermarket or retail chain. - In-depth knowledge of fruits and vegetables varieties, quality check, shelf life, etc. - Experience in using PLU machines, weighing scales, and POS systems. - Strong display management an...

Role & responsibilities Study execution drawings and take off quantities to prepare the execution budget as per the BOQ. Preparation of detailed hand written measurement books for client billing along with as built drawings, JMR and related documentation on monthly basis as per IS 1200 method of measurements to Contracts Department. Liaise with consultants for billing certification. Prepare and submit deviation statement to Contract Department. Preparation of Daily Quantity Report. Prepare weekly Labour statements with measurements and reconciliation for muster wages. Prepare sub-contractor bill certificate with detailed measurement checking and as built drawings with necessary documentation...

For more information Call OR WhatsApp on +91-9911559795 Responsibilities Greet and check-in patients as they arrive at the medical facility. Schedule appointments and manage the calendar for healthcare providers. Handle phone inquiries and provide information to patients regarding services and procedures. Maintain patient records and ensure all information is accurate and up-to-date. Process patient insurance claims and verify insurance coverage before appointments. Assist in billing and payment processing, including collections as necessary. Maintain cleanliness and organization of the reception area and waiting rooms.

Job description Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Process and reconcile account receivables and remittances Work closely with customer and stakeholder teams to identify customers requirements and provide solutions. Collaborates with the collection and billing group for non-applied payments. Communic...

About the Company: Ideagen India is looking for a highly motivated and skilled Credit Controller to be a part of their newly established shared service finance team in India. You will be responsible for managing a portfolio of client accounts, ensuring timely collection of outstanding invoices, preparing regular reports on accounts receivable status, ensuring compliance with laws and regulations, building positive client relationships, and identifying process improvements. Responsibilities: - Manage a portfolio of client accounts for timely collection of outstanding invoices. - Prepare regular reports on accounts receivable status for management review. - Ensure compliance with relevant laws...

As a Lead Order Management & Billing Specialist at our Noida office, you will be responsible for adhering to Clarivate's order processing and billing policies and procedures. Your role will require you to collaborate effectively with various departments and demonstrate a strong team player attitude. You should possess a minimum of 3-4 years of experience in the Billing/E-billing domain and have a comprehensive understanding of the Order to Cash cycle. A B. Com Graduate with a minimum of 50% marks throughout your education is preferred. It would be advantageous if you also have basic Excel knowledge, a strong client orientation, analytical skills with attention to detail, effective time manag...

The Medical Receptionist position at DR. HALDARS ORTHOVISION HEALTHCARE is seeking a professional individual to serve as the primary point of contact for patients, ensuring a welcoming and efficient experience at our healthcare facility. In this role, you will be responsible for managing scheduling, information handling, insurance processing, and providing excellent customer service while maintaining accuracy and privacy standards. Key Responsibilities Warmly greet patients and visitors, offering assistance in a friendly and professional manner. Handle all incoming phone calls, including scheduling appointments, responding to inquiries, and directing calls appropriately. Manage appointment s...

The Accounts Receivable Associate Manager oversees the daily operations of the accounts receivable team to ensure timely collections and reconciliation of customer accounts. This role involves supervising staff, managing workflows, resolving escalated issues, and driving process improvements to optimize cash flow and minimize outstanding receivables. Key Responsibilities: - Lead, mentor, and supervise the accounts receivable team to ensure effective performance and adherence to company policies and procedures. - Monitor customer accounts and aging reports to identify delinquent accounts and initiate timely collection actions. - Collaborate with sales, order management, tax, legal, and other ...

The key objective of the role is to ensure the timely collection of cash from customer accounts, evaluating their credit worthiness, minimizing bad debts, and ensuring compliance with contracts or recommending legal actions. This position reports to the Assistant Manager/Deputy Manager/Manager. Your specific responsibilities will include interacting with US clients to help them understand their invoices, addressing billing-related queries from top customers, reducing aging of accounts, and handling invoice printing. You will also be expected to have a basic understanding of order documents, purchase orders, and quotes. In addition, you will be responsible for tasks such as invoicing, account...

The ideal candidate for this role must maintain a pleasant demeanor and demonstrate a high level of focus on the job responsibilities. It is crucial to handle cash transactions accurately and possess a basic understanding of accounting procedures. Interacting with customers in a polite manner and providing them with relevant information is essential. The ability to remain patient and focused during busy periods is key, along with a thorough knowledge of charging, billing, discount, and tax procedures. Consulting with superiors when in doubt and effectively operating cash registers, computers, and other equipment are also important aspects of the role. Punctuality and strict adherence to the ...

You will be responsible for welcoming and engaging with customers to understand their needs and requirements. Showcasing products to customers to influence their buying decisions and make sales will be a key aspect of your role. It is important to learn and understand sales procedures, acquire product knowledge, and observe and emulate the sales management processes of experienced sales representatives to meet set targets. Being punctual, following the company's code of conduct, and familiarizing yourself with personnel duties are essential aspects of this role. You will also be required to proactively assist Sales executives and other managers to achieve real and sustained continuous improv...

NTT DATA is looking for a Finance & Accounting Associate to join the team in Gurgaon, Haryana, India. If you are an individual with solid knowledge of relevant accounting principles, excellent data analysis skills, and a problem-solving attitude, we encourage you to apply. In this role, you will be expected to be a team player, have experience with ERP SAP, and possess working knowledge of MS Office and databases. Apart from technical skills, we value soft skills such as knowledge of billing procedures and collection techniques, proven experience as a Collection Specialist, ability to work with targets, patience, stress management capabilities, and excellent communication skills, both writte...

You will be responsible for greeting and receiving customers in a welcoming manner and engaging with them to understand their requirements. Your primary duty will be to cater to customer needs by showcasing products and influencing their buying decisions. It is important to learn and understand the sales procedures and acquire in-depth product knowledge to effectively assist customers. Punctuality is key in this role, as you must strictly adhere to the company's code of conduct and become familiar with your personnel duties. Observing and emulating the sales management processes of experienced sales representatives will help you meet the set sales targets. You will also proactively assist Sa...

About Us: HighRadius, a renowned provider of cloud-based Autonomous Software for the Office of the CFO, has transformed critical financial processes for over 800+ leading companies worldwide. Trusted by prestigious organizations like 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey's, and many others, HighRadius optimizes order-to-cash, treasury, and record-to-report processes, earning us back-to-back recognition in Gartner's Magic Quadrant and a prestigious spot in Forbes Cloud 100 List for three consecutive years. With a remarkable valuation of $3.1B and an impressive annual recurring revenue exceeding $100M, we experience a robust year-over-year growth of 24%. ...

We are seeking a dedicated and friendly Receptionist for our Wellness Ayurveda Clinic in Borivali, Mumbai. The ideal candidate will serve as the first point of contact for patients and visitors, providing exceptional service and ensuring a welcoming environment. Details: Location: Borivali W Mumbai Salary: 15 - 20k Shift timings: 10 to 8pm Responsibilities Greet and welcome visitors in a friendly and professional manner. Manage phone calls and respond to inquiries about services and appointments. Schedule appointments and maintain the clinic's appointment calendar. Maintain a clean and organized reception area. Assist with administrative tasks such as filing, data entry, and managing patient...

Summary You will be responsible to provide an excellent and consistent level of service to your customers. The Guest Service Officer is responsible to contribute to the smooth and efficient running of the Reception within the Rooms Division Qualifications Diploma/qualification in Hospitality or Tourism Management

Summary You will be responsible to provide an excellent and consistent level of service to your customers. The Guest Service Officer is responsible to contribute to the smooth and efficient running of the Reception within the Rooms Division Qualifications Diploma/qualification in Hospitality or Tourism Management

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and pro...