Average salary: Rs294,830 /yearly
More stats- ...Job Summary: The Dispatch & Billing Operator is responsible for coordinating dispatch activities and ensuring accurate and timely billing of goods. The role involves preparing invoices, maintaining dispatch records, and coordinating with stores, transporters, and accounts...Suggested
- We are looking for a Billing Specialist to manage the complete billing cycle for US operations — from receiving data to preparing invoices... ...Communicate professionally with internal teams (operations, dispatch, payroll, and AR) for clarification and missing data. Support...SuggestedNight shift
Rs 3 - 4 lakhs p.a.
...detail-oriented and proactive Accounts Assistant/Officer to manage billing, SAP entries, debtor reconciliation, and customer account... ...Coordinate with site staff for invoice documentation and quarterly dispatch to Head Office. Eligibility Criteria: Qualification: B.Com...SuggestedWork at office- ...Senior/Lead Resource Coordinator (Service Dispatcher) Location : Manayat Tech Park Bangalore Shift : 6 pm IST to 3.00 AM IST The... ...utilization , ensure timely service delivery , and support billing operations through accurate documentation and system updates...SuggestedShift work
Rs 2 lakh p.a.
Dispatch & Supply Chain Coordinator Start Date Starts Immediately... ...documentation including BOLs, proof of delivery, and driver logs for billing and compliance 6. Ensure all operations comply with DOT regulations...SuggestedRemote jobPart timeImmediate start- ...precision, accountability, and speed. Our India team manages the full backend engine for U.S. operations—including payroll, billing, compliance, dispatch coordination, and reporting. This is not a call center role—it is an operations command environment with high...SuggestedWeekly payFull timeWork at officeShift workNight shift
- Qualification: Bachelor's/Master's degree in commerce, Accounting, or Finance. Required Experience: •Proficiency in accounting software (Oracle NetSuite, Advanced MS Excel) and MS Power Point •Minimum 4–6 years in finance/accounts, preferably in NGO/CSR-funded entities...SuggestedFull time
- ...Key Responsibilities: Perform day-to-day billing activities with accuracy and adherence to firm policies. Conduct thorough reviews of billing activities, ensuring accurate, reliable data. Follow-up on billing for managed care/private insurances and Medicare for skilled...SuggestedLong term contract
Rs 2 - 7 lakhs p.a.
Description We are seeking a detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with accounting standards. Responsibilities...Suggested- ...Who We Are Looking For As a WebPT Junior Billing Specialist, you'll be responsible for successfully filing, collecting, and resubmitting claims via electronic claim submission. You will also act as a lead within the department by assigning and directing work to other team...SuggestedFlexible hours
- ...financial record keeping and reporting. Prepare financial statements and maintain accurate ledgers. Coordinate with clients for billing, invoices, and payment follow-ups. Support accounting operations and maintain proper documentation. Requirements ~2+ years of...Suggested
- Job Title: Accounts Officer Company: Viaara Fine Jewels - From the house of Vaaruni Jewels Location: Race course, Coimatore Salary: As per industry norms Experience Required: Minimum 7 years Job Summary: Vaaruni Jewellery is seeking a highly skilled and detail...Suggested
- Accounts Officer Location: Calicut, Kerala Company: Qaadu – Health & Beauty Brand Experience Required: 2–4 years (preferably in FMCG/D2C/online brands) About Qaadu Qaadu is a fast-growing health and beauty brand focused on delivering high-quality, wellness-driven...Suggested
- ...Job Title: AR Analyst – Physician Billing, Lab Billing Location: Plot No: I-48, Sector 83, Alpha IT City, Mohali – 160055 Shift Timings: Night Shift (6:30 PM IST to 3:30 AM IST) Working Days: Monday – Friday (5 Days) Email ID for Applications: [HIDDEN...SuggestedImmediate startWorking Monday to FridayShift workNight shift
- Company Description Deme by Gabriella is a contemporary fashion brand delivering bold femininity and modern elegance. Founded by Gabriella Demetriades, it is celebrated for designing striking silhouettes, luxe occasion wear, resort collections, and bespoke bridal couture. ...SuggestedFull timeLocal area
- Skill Stork International School is seeking a detail-oriented and experienced Accounts Officer to manage day-to-day accounting operations and ensure compliance with statutory and internal financial requirements. The role involves handling school accounts, fee management...Long term contract
- Responsibilities: Record day-to-day transactions and ensure proper documentation. Reconcile monthly bank statements with company records. Preparation of SOA and sending it to the concerned agents. Process invoices, payments, and receipts in a timely manner Monitor...
- Description RESPONSIBILITIES AND DELIVERABLES: Ensure regulatory and organizational compliance of accounting transactions within the entity and support global consolidation of financial statements (80%) Support to facilitate requests related to independent external...Contract workLocal area
- ...each student’s passions while improving their health, happiness, and overall quality of life. We are currently seeking an experienced Billing Specialist (Part-Time) to join our growing team. The ideal candidate will have strong knowledge of the complete billing lifecycle,...Part timeWork at officeLocal area
Rs 4 - 15 lakhs p.a.
Key Responsibilities Payroll Management Handle end-to-end payroll processing for daily wage and full-time employees. Ensure timely and accurate salary disbursement in line with legal and internal structures. Manage statutory deductions including PF, ESI, TDS...Full timeWork at office- ...Prepare and process sales orders, invoices, quotations, and dispatch documents. Coordinate with production/warehouse teams for order... ...2. Accounting Support Prepare sales invoices and maintain billing records. Record daily transactions such as receipts, payments...Work at office
- ...deserves great rewards. ~ Help Us Grow Our Dream Team — Join Us, Refer a Friend, and Earn a Referral Bonus! Job Summary ~ The Pre-Bill Specialist is responsible for the first steps in the billing process. The Pre-Bill Specialists are assigned a set of edits, and they...Private practiceFlexible hours
Rs 2 - 7 lakhs p.a.
Key Responsibilities: Timely and accurate receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related...Work at office- ...Job description: We are looking for an experienced Billing Specialist to join our team part-time. Must be local and able to come into the office for meetings when needed. Responsibilities: Understands the entire billing lifecycle – invoicing, claims submissions,...Part timeWork at officeLocal area
Rs 1 - 6 lakhs p.a.
Key Responsibilities Ensure timely and accurate receipting of all student payments Deposit admissions, installments, and fee payments without delay Track and review financial metrics regularly; generate reports as needed Resolve any pending transactions on a First...Work at office- Job Title: Senior Account Officer (Night Shift) Location: Ahmedabad Joining: Immediate Joiner Required Working Days - 5 (Monday to Friday) Job Summary: We are seeking a detail-oriented and experienced Senior Account Officer to manage and oversee daily accounting...Immediate startWorking Monday to FridayNight shift
- ...customers via calls, emails, and visits Perform account reconciliation and resolve billing discrepancies Prepare aging reports and MIS reports from BUSY Coordinate with sales and dispatch teams for payment and billing issues Record receipts and adjust entries in BUSY...
Rs 1 - 4 lakhs p.a.
...related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed. Work with third party administrators, brokers...- ...creativity and technical skillset that will accelerate their careers. Work, Play and Grow at BlackLine! Make Your Mark: The Billing Specialist plays a key role in executing daily and month-end billing operations, including invoice preparation, customer account setup...Work at officeShift work3 days week
- ...financial statements . Monitor cash flow, bank transactions, and reconciliations . Ensure timely payment of invoices, vendor bills, and statutory dues . Prepare and review bank reconciliation statements . Maintain accurate financial records, ledgers, and...
