Billing dispatch jobs in Navi Mumbai

 ...receipts, and ledgers. Reconcile bank statements with books of accounts. 2. Billing and Invoicing Prepare and verify purchase and sales invoices. Ensure timely generation and dispatch of invoices to clients. Monitor and follow up on outstanding payments.... 

 ...Hiring for ???????? ???? AR Caller???? Mumbai ● Experience in Physician billing.  ● Worked on Denials Management  ● Worked on CMS1500 Form (Physician billing form)  ● Shift timings : 5.30PM to 2.30AM & 6.30PM to 3.30AM ● Work from office ???? Eligibility Verification... 

 ...Job Summary:   We are seeking a detail-oriented and efficient Billing Clerk to join our hospital's finance and billing team. The ideal candidate will be responsible for accurate billing, maintaining patient accounts, coordinating with insurance companies, and ensuring timely... 

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...

 ...Maintain sales report in excel on day to day basis. Coordinate with Billing Department regarding invoice related matter. Coordinate with...  ...for payment related queries and debit /credit note.  LR & Dispatch follow up with Logistic Department & Transport  Send dispatch... 

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...

 ...reconciliations . Monitor accounts receivable aging reports and proactively follow up on overdue balances. Investigate and resolve billing discrepancies to maintain accurate financial records. Analyze A/R data to identify trends, bottlenecks, and areas for... 

The client is looking for an Accounts Receivable & Credit Control Specialist with experience in sales accounting, credit control, and financial reconciliation in an MNC environment, preferably in pharma or FMCG. Key Responsibilities: Accounts Receivable & Credit Control...

 ...Location : Navi Mumbai Experience : 1 to 2 Years Qualification :  B.com,M.com J ob description : • Managing end-to-end billing, invoicing, and collections processes, ensuring timely payment collection from clients. • Maintaining accurate and reconciled balance... 

Qualification: Bcom, Mcom with minimum 2 to 5 yrs experience in Accounting Exp in Tally ERP 9.0 day to day accounting knowledge of Tax calculation (Service tax, VAT, TDS) Knowledge of Tax Return filling should be added benefit, but not mandatory. Role:  Accountant...

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...

ACCOUNTING OFFICER Young Dynamic Personality with fluent English communication Age between - 30 35 years Women Candidate should be married Max Exp. 08 to 10years Candidate should be located near Chandivali Andheri East, within 5-10km Distance. Well Versed ...

 ...with deal parties including swap counterparties and investors as necessary Monitor and reconcile client ledgers, bank ledger, fee billing, late payment claims and other operational MIS break reports, providing regular feedback to client services management on all outstanding... 

 ...bank accounts and credit cards regularly. Monitor accounts receivable aging reports and follow up on overdue payments. Resolve billing discrepancies and ensure accurate records. Analyze accounts receivable data to identify trends and areas for improvement. Implement... 

 ...Quantity Estimation, BBS, Client Billing, Subcontractor Billing, Reconciliation of RMC & Steel and other consumable materials. Rate analysis of RCC work for (L) & (L+M ). Billing in Item rate contract as per BMC norms.   2. Quantity Estimation, Compilation of working... 

 ...support strategic planning Coordinate with auditors, tax consultants, and regulatory authorities Ensure timely invoicing, freight billing, and reconciliation with shipping partners Collaborate with operations and logistics teams to align financial processes with... 

 ...requests, working collaboratively with internal teams to find solutions. Requirements Preferred Skills Technical Skills Billing and invoicing Compliance management Cash flow analysis Budgeting and forecasting Extensive account management experience... 

 ...Sending mail to clients with Tally ledger outstanding . Providing VRF (Vendor Registration Details) on mail to clients for billing reference. Calculation of TDS deduction at the time of payment. Prepare GST Calculation sheet . C form collection and prepare... 

 ...Role Responsibilities: Prepare and verify client and subcontractor bills at project sites Review BOQ and BBS for quantity estimation and validation Ensure timely billing documentation and site-level coordination Liaise with planning and execution teams for billing... 

 ...B.Com MS Excel Tally PRIME Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Billing & Invoicing Payment Follow up with Clients Age below 32 years 1 to 2 years experience as an Accounts Assistant Candidates staying between CSMT to...