63 Billing Support Jobs

Responsibilities: * Prepare MIS reports using advanced Excel skills. * Manage billing processes with strong communication abilities. * Analyze data, create Excel spreadsheets & manage files.

Job Summary: Responsible for accurate billing, account maintenance, and supporting day-to-day financial operations in a pharma distribution environment. Key Responsibilities: Prepare and process sales invoices, credit notes, and debit notes Maintain customer and vendor accounts Handle GST billing, returns, and basic compliance support Reconcile invoices, payments, and outstanding balances Coordinate with sales and warehouse teams for billing accuracy Maintain records in accounting software (Tally/ERP) Assist in monthly reports and audits Requirements: Bachelors degree in Commerce or Accounting 3-8 years experience in billing/accounts (Pharma preferred) Knowledge of GST and invoicing processe...

sale purchase and Bank entry only for data entry operator busy software Billing

Responsibilities include managing billing, travel arrangements, meeting bookings, and calendar management. The candidate will provide administrative support to the team, ensure smooth office operations, and handle multiple tasks efficiently. Required Candidate profile Any Graduate with 2+ years of experience & excellent communication, organizational skills required—proficiency in MS Office and Google Suite a plus.

Hiring: Billing Executive Jewellery/Fashion Industry We are looking for an experienced Billing Executive from the Jewellery or Fashion industry for our Sarjapur, Bangalore location. Candidates must have a minimum of 1 year of relevant experience in handling billing, invoicing, and basic accounts. Attention to detail, accuracy, and proficiency in billing software are essential. Good communication and customer-handling skills are a plus. Join a growing brand and work in a dynamic retail environment near Mori Gate Bus Stop. Apply now to be part of our team! Interested and experienced candidates can apply by: Call/WhatsApp: 9205488912 (Pragati) Email: pragti.saxena@cielhr.com

Responsible for Payment Follow-ups and Collections Prepare AR reports, cash flow forecasts and aging analysis for management, Accounts receivable aging. Manage credit control and account reconciliations Address client billing inquiries. MIS, reports

As a Site Supervisor, your role involves overseeing and coordinating all site work, such as plumbing, flooring, plastering, and other civil finishing activities. You will be responsible for managing labor teams and subcontractors to ensure timely project execution. Your duties also include conducting daily site inspections to uphold stringent safety and quality standards, aligning construction activities with design specifications and project timelines, and tracking material delivery, usage, and quality. Your key responsibilities include: - Supervising and coordinating all site work - Managing labor teams and subcontractors - Conducting daily site inspections for quality and safety assurance...

Role Overview: As a Billing Process Monitor, your role will involve tracking BL data and recurring FC, monitoring exceptional approved cases, providing B2B visibility and booking support to the team, ensuring CH Release for High Value orders, arranging stock including 3PP, notifying the Project team with booking details, coordinating transportation and vendors, delivering updates to internal and external customers, supporting documentations for the Project Team, assisting in AMC billing, and monitoring Named Accounts. Additionally, you will be responsible for CFO Booking and Billing support, including monitoring BL data for MDCS, coordinating B2B orders, aligning billing based on KPIs, facil...

Hiring For International Process (Chat and Voice) Excellent English communication skills 24/7 Rotational Shifts | 5 Days Working 2-Way Cab + Loyalty Bonus 20,000 Salary up to 5 LPA Uncapped Incentives Connect- Mayank 9315875795 Anuska 7003208296 Required Candidate profile 6+ Months International BPO Experience (Voice + Chat + Email) Able to handle difficult customer scenarios professionally UG/Graduate — both eligible Good troubleshooting & multitasking skills Perks and benefits Uncapped Incentives International Process

Key Responsibilities Administrative & backend operations: Manage daily back-office tasks such as documentation, data entry, and report preparation. Maintain and update project records, client files, and internal documentation. Handle email communication, follow-ups, and coordination with internal teams. Technical support (electrical background): Assist in preparing technical documents, BOQs, project proposals, and cost estimates. Review technical drawings, specifications, and vendor quotations. Coordinate with engineers, vendors, and suppliers for technical clarifications. Support in preparing compliance reports and quality-related documents. Project coordination: Track project progress, mat...

Responsibilities: * Manage import/export logistics & documentation * Ensure compliance with customs requirements * Prepare export/import documents accurately * Coordinate sales activities & billing support

Generate sales invoices, purchase bills. Verify item codes, quantities, rates, and taxes before billing. Maintain daily billing records. Prepare daily/weekly billing and stock reports. Manage filing and documentation of invoices and related records.

Responsibilities: * Manage service desk operations * Communicate to technicians and Customers * Call Customers for EV Bike Servicing * Oversee billing processes * Maintain inventory levels * Utilize computer systems effectively Sales incentives

Job Title: Billing Executive/Vendor Payment Location: Pune Viman Nagar Experience: 2 to 7 years Qualification: B.Com / M.Com / MBA (Finance) or equivalent Employment Type: Full-Time / Permanent Job Summary: We are looking for a detail-oriented and organized Billing Executive/Vendor Payment to manage customer and vendor billing operations, verify invoices, and ensure timely and accurate processing of bills and payments. The ideal candidate should have hands-on experience with billing software, Tally/ERP systems, and a good understanding of Basic GST,and accounting processes. Key Responsibilities: Prepare and process customer and vendor invoices accurately. Verify and reconcile billing data wi...

Act as a liaison between patients and healthcare providers, managing all aspects of patient care. Respond to patient calls, emails, and queries, including providing insurance estimates. Maintain confidentiality while managing patient accounts and sensitive information. Schedule patient visits and answer pre-visit questions, including inquiries about billing. Support smooth communication between patients, providers, and administrative teams.

A thorough understanding of the entire billing cycle, from generation to reconciliation. Knowledge of how to manage and collect on outstanding payments. The capacity to investigate billing errors, find their root causes, and develop solutions. Required Candidate profile Billing software proficiency Data entry and management Microsoft Office Suite Financial analysis Accounts Knowledge

Responsibilities: * Manage service desk operations * Communicate to technicians and Customers * Call Customers for EV Bike Servicing * Oversee billing processes * Maintain inventory levels * Utilize computer systems effectively Sales incentives

As a Sports Club Administrator, your role will involve handling daily administrative tasks and ensuring the smooth functioning of the sports club. Your responsibilities will include: - Managing daily administrative tasks and club operations. - Monitoring and managing member schedules, bookings, and events. - Coordinating with coaching staff, vendors, and maintenance teams. - Overseeing the cleanliness, safety, and functionality of the club. - Maintaining attendance, membership records, and billing support. - Ensuring timely opening and closing of club premises (split shift between morning & evening). The preferred candidate for this role is a male individual with strong organizational and ti...

Sales & Revenue: Achieve monthly and quarterly food & beverage sales targets. Drive upselling and combo promotions to increase average spend per guest. Operations Efficiency: Ensure smooth day-to-day food court operations. Maintain hygiene, food safety, and quality standards. Customer Experience: Ensure prompt and friendly service to all guests. Handle customer feedback and resolve complaints efficiently. Team Management: Manage, train, and motivate F&B staff for optimal performance. Ensure proper grooming and discipline of the team. Inventory & Cost Control: Monitor stock levels, reduce wastage, and control food costs. Coordinate with vendors for timely supply and quality assurance. Complia...

Responsibilities: * Maintain office supplies inventory & order replacements as needed * Manage office operations: admin tasks, document control, billing support * Coordinate with vendors, handle petty cash book

You will be joining CRYOPDP, now part of DHL Supply Chain, a company with over 25 years of experience in providing transport solutions for time- and temperature-sensitive products in the life science and healthcare industries across more than 220 countries and territories. As a Billing Documentation Assistant in Mumbai on a 6-month contract, your main mission will be to assist the Billing teams in clearing the existing backlog of billing and documentation by organizing, verifying, and submitting invoices and shipment-related documents within defined timelines. **Key Responsibilities:** - Support in sorting, verifying, and organizing pending billing and invoice documents. - Prepare and assist...

Responsibilities: * Prepare accurate bills within deadlines * Manage client billings from start to finish * Collaborate with sales team on pricing strategies * Ensure timely payment collection through follow-ups

Billing & Revenue Management: Track reimbursable expenses, consultant fees, and ensure compliance with contract terms. Prepare and process client invoices, ensuring accuracy and timeliness. Resolve billing discrepancies and respond to customer inquiries. Record incoming payments and reconcile them with invoices. Support revenue recognition and month-end close activities. Monitor outstanding invoices and ensure timely collection. Project Setup & Maintenance: Coordinate with project managers to ensure accurate project configuration and updates. Stakeholder Collaboration: Liaise with project managers, procurement, and accounts payable to resolve financial queries. Support onboarding and trainin...

As a Billing Support Specialist at Yanolja Cloud Solution Pvt. Ltd. (YCS), your role is crucial in ensuring accurate billing processes and resolving disputes efficiently. Your key responsibilities will include: - Investigating and resolving billing disputes to ensure accurate resolutions. - Processing subscription updates, cancellations, and refunds according to company policies. - Coordinating with internal teams such as Finance, Sales, and Tech to address billing-related issues. - Monitoring automated billing systems and escalating any discrepancies. - Ensuring compliance with company policies and industry regulations. To excel in this role, you should possess the following skills and qual...

Job Summary HealthSy Pharmacy is looking for a proactive and dependable Store Assistant to support day-to-day operations at our retail pharmacy. The Store Assistant will work closely with the Store Pharmacist to ensure smooth functioning of the store, including inventory handling, billing support, customer interaction, and maintaining store hygiene. This role is crucial in ensuring operational efficiency, excellent customer service, and timely stock handling. Key Responsibilities ? Customer Assistance: Greet and guide customers, assist in locating products, and direct prescription queries to the pharmacist. ? Billing & Transactions: Support billing operations by preparing invoices and ensuri...