Billing Staff Jobs – Apply to Latest Billing Staff Job Vacancies

1 - 2 years

1 - 2 Lacs

Namakkal

Work from Office

Issuing bills, receipts and invoices Issue and post bills, receipts and invoices Receiving and sorting incoming payments with attention to credibility Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Write thorough reports on billing activity with clear and reliable data Requirements Proven experience as Billing Specialist Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other) Proficiency in English Results-driven and patient Required minimum 1-2 years Experience

Posted 1 month ago

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Senior Executive Finance Sukino Health Care Solutions

5 - 8 years

5 - 9 Lacs

Kochi

Work from Office

Job Category: Accounts Finance Job Type: Full Time Job Location: Kochi Qualification: B.Com M.Com MBA Finance Experience: 5 to 8 Years of experience Supervise the entire Finance and Accounts of the Unit and responsible for the books of accounts of the Unit. Responsible for Accounts Payable accounting - Accounting of invoices in Zoho Books and sent for payment processing. Responsible for vendor management - ensuring cost effective vendor for supply and timely payment to them. Responsible for revenue accounting of the Unit in the Zoho Books (Accounting Module). Responsible for accounting of receipts from Patients in the Zoho Books. Manage the Accounts Receivable of the Unit in Zoho Books. Handle the petty cash transactions of the Unit - Validation of the petty cash requests and accounting of the same in Zoho Books. Work closely with corporate finance team for cost control. Perform primary vetting of quotations, rate contracts etc at Unit level and submit to corporate. Ensure internal controls in all the financial transactions at Unit level. Monitor and guide the billing staff in all the billing and revenue related matters. Daily report to Corporate Finance Head all the financial matters.

Posted 3 months ago

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