Average salary: Rs127,500 /yearly
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- ...of approvals, denials, and policy details. 3. Cost Estimation & Billing Assistance Provide detailed cost estimates based on treatment... ...on hospital policies. Collect deposits, advance payments, and post-discharge dues. Maintain records of payments and update billing...SuggestedLocal area
- ...welcoming. Answer, screen, and forward any incoming phone calls while providing basic information when needed. Stock Management. Billing. Need to work on software and excel. Follow-ups with clients. Product Sales What Makes You a Great Fit Good...SuggestedPermanent employmentFull timeWork at officeSundaySaturday
- ...discrepancies. -Record daily receipts and allocate payments against invoices. -Coordinate with the sales and operations teams to resolve billing disputes. -Prepare and maintain AR aging reports and share updates with management. -Ensure compliance with company credit policy and...Suggested
- Company Description Corient Business Solutions Limited is a leading outsourcing accounting and bookkeeping company based in Coventry, United Kingdom. Corient provides a wide variety of services, including Finance and Accounting Services, Human Resources and Payroll...SuggestedArticleshipFull timeImmediate start
- ...product selection. Achieve daily/weekly sales targets. Maintain product displays and ensure the showroom looks appealing. Handle billing and basic inventory management. Marketing (Offline & Online): Promote products on social media (Instagram, WhatsApp, Facebook...SuggestedLocal area
- ...scheduling and documentation. Coordinate meetings, conferences, and client/vendor appointments. Maintain communication logs, assist in billing/admin support. Ensure a professional and welcoming office atmosphere. Qualifications Required: ~12th Pass (HSC) or...SuggestedFull timeWork at office
- Company Description Corient Business Solutions Limited is a leading Outsourcing Accounting and Bookkeeping Company based in Coventry, United Kingdom. We provide a variety of services including Finance and Accounting Services, Human Resources and Payroll services, Customer...SuggestedFull time
- ...department. Develop and implement policies and procedures for an efficient and effectively run Accounts Receivable team. Oversee the billing and invoicing process, ensuring accuracy and timely delivery of invoices to clients in compliance with contractual agreements....SuggestedContract work
- ...Actively hiring Account Receivable - US Medical Billing Agent Start Date... ...1 year(s) 1 year(s) experience Apply By 27 Oct' 25 Posted 1 week ago Job 102 applicants About the job Key Responsibilities...SuggestedImmediate start
- ...Company 9) Shall be responsible for all invoices generated by the billing department 10) Ensure Compliance and accuracy in accounting/... ...Port to Godown. Preferred candidate profile : 1) Graduate/ Post Graduate/CA/ICWA/CPA with 10-15 years of Experience 2)...SuggestedPermanent employmentFull time
- Dear All, Job Title: MIS & Accounts Officer Location: Vile Parle, Mumbai Department: Finance & Accounts Reporting to: Management About Sperton Christos Group Sperton Christos Group is a Human Resources Advisory Organization with over 30 years of corporate...Suggested
- Skills: Financial Reporting, Financial Analysis, Account Reconciliation, GST, Personal Income Tax Returns, TAX, Senior Accountant for a full-time position located in Kalyan. Job Overview Must have CA Firm experience Senior Accountant for a full-time position ...SuggestedFull time
- ...onboarding, documentation Team Coordination Employee Records & Compliance Attendance & Payroll Office/Vendor Management Billing /Invoice, Purchase and sale order raising Qualifications & experience, Duty working Any graduate Min 2 Yrs in HR and admin...SuggestedWork at officeImmediate start
- ...Job Description:- Oversee the entire billing process and ensure accuracy in all billing operations. Resolve any billing discrepancies or issues promptly and effectively. Collaborate with other departments to streamline billing procedures and improve workflow. Develop...Suggested
- ...jurisdictions. Prepare and present accurate financial statements and performance reports. Day-to-day Financial Operations: Manage billing , vendor contracts , invoicing , and ensure timely transactions. Oversee accounts payable and receivable to maintain optimal...Suggested
- ...Handle monthly financial closures, including preparation and posting of Ind AS adjustments (lease accounting, ESOPs, ECL, etc. Consolidation... ...standards. Manage intercompany transactions, including billing, reconciliation, and settlement. Variance Analysis...Work at officeImmediate startOverseas
- ...- Handle monthly financial closures, including preparation and posting of Ind AS adjustments (lease accounting, ESOPs, ECL, etc. -... ...accounting standards. - Manage intercompany transactions, including billing, reconciliation, and settlement. - Variance Analysis -...Overseas
- ...and cost analysis. Prepare and maintain MIS reports for management review. Assist in vendor and client communication regarding billing, invoices, and payment follow-ups. Ensure accuracy and compliance with accounting standards and company policies. Research and...Internship
- ...documentation and reports. Ensure compliance with tax regulations and timely filing of returns. Utilize Zoho CRM to maintain customer billing and payment records Required Skills ~ Bachelor's degree in Accounting, Finance, or related field. ~3-4 years of accounting...
- ...accurate reports Key Deliverables : # Maintain up-to-date financial documentation and spreadsheets # Ensure accurate spare parts billing and inventory controls # Support regulatory compliance and internal reporting # Enhance spare parts procurement and cost...
- ...accounts and escalate unresolved cases to the Head of Finance. Coordinate with the Sales and Operations teams to resolve disputes, billing errors, or customer queries promptly. 2. Credit Control Assist in reviewing and setting appropriate credit limits for customers in...
- ...Job Description –Billing engineer Bill Qty. Check & verifying with Project Manager Checking & Certifying Sub-Contractors Final bill. To preparing Comparison statement of Bill. Certifying the Contractors bill. Timely Client billing according to the related...For contractorsFor subcontractor
- ...the MSME sellers against large buyers who are in the ERP system, through a transparent auction mechanism that ensures assertion of the billing at competitive market rates. Work Location: Thane , Mumbai Roles and Responsibilities : Design and implement full...Full timeWork at office
- ...Eligibility: Only candidates from Telecom Industry can apply. Need candidates with good written/verbal communication skills for Telecom billing operations, Revenue Assurance, Billing Validation, Analyzing Revenue leakages, Billing Disputes. Perform pre-bill validations and...Shift work
- ...Key Responsibilities Billing and Credit Support : Assist customers in resolving billing and credit-related inquiries, ensuring a smooth and satisfactory resolution. Issue Resolution : Identify and address potential conflicts between clients and the business by providing...
- ...and quality standards. Follow up with customers to ensure issues are resolved and provide additional support if needed. Handle billing inquiries, payment issues, and provide solutions in a professional manner. Stay updated on product/service changes, policies, and...
- ...operations to obtain necessary information for invoicing. Collaborate with external stakeholders, including customers, to resolve billing inquiries and discrepancies. Prepare invoices and reconcile supporting documents to ensure accurate billing including timely invoicing...Full timeContract workLocal area
- ...Evaluate the quality of craftsmanship in the construction process and ensure that construction standards are upheld. Review invoices and bills from contractors and suppliers for materials, labor, and services, along with supporting documentation. Ensure compliance with...For contractors
- ...through regular reports. Raise concern for any delay or improper working at site. Handle all service-related documents and help with billing. Preparing maintenance schedule & checklist. Manage service contracts and make sure maintenance is going on as per schedule....
- ...Drive numeric reach and penetration by engaging new and existing retail outlets (B1/B2, Platinum, Dulux Points) Ensure accurate billing and CRM usage for daily sales tracking Program Execution: Support implementation of schemes like Eeden, Shop Assistant programs...Full timeTraineeship