Average salary: Rs84,000 /yearly
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- ...c. Ensuring pricing is set up per Contract Paypal, Streamline & Post Office Reconciliation Applying Cash in Oracle Process – Collection... ...# knowledge of general accounting principals #3-5 years Billing and Collection experience Key Skills and Competencies # Attention...SuggestedContract workWork at office
Rs 6 - 10 lakhs p.a.
The Accountant / Accounts Officer will be responsible for handling core accounting functions, statutory compliance, and ensuring accurate financial records in line with organizational and regulatory requirements. Key Responsibilities Manage core accounting functions including...SuggestedRs 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- ...totals. Maps ICD nine, CPT, and modifiers as needed. Creates claim edit report for charge entries. Reconciles imputed payment postings and balances batch reports. Prep charges for IHS, indicate any modifiers needed on CPT codes, notate the codes for any handwritten...SuggestedWork at office
Rs 1 - 6 lakhs p.a.
...a First-In-First-Out (FIFO) basis Manage timely bank deposits for all modes of payment: cash, cheques, and demand drafts Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries Perform daily cash and bank reconciliations Address...SuggestedWork at officeRs 1.5 - 5.5 lakhs p.a.
job description Key Responsibilities: Maintain and update financial records, ensuring accuracy and compliance. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare monthly, quarterly, and annual financial reports. Assist in...Suggested- ...statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. § Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted...SuggestedWork at officeWorldwide
Rs 1 - 5 lakhs p.a.
Job description GST , TDS , Tally , Complete Accounting Job Title : Accountant (GST, TDS, Tally, Complete Accounting) Department : Finance and Accounts Reports To : Finance Manager / Chief Financial Officer (CFO) Job Type : Full-time Company Overview :...SuggestedFull timeFor contractors- Billing Systems Specialist (Zuora)1 Key Responsibilities Customer Support: Provide rapid, accurate, and high-quality analysis of production issues to ensure customer satisfaction. Troubleshooting & Resolution: Diagnose, reproduce, and resolve technical issues within...Suggested
Rs 6 - 9.5 lakhs p.a.
...to-day responsibilities include but not limited to: Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing. Enter data accurately into systems to modify projects Assist Accounting in applying proper revenue recognition...Suggested- ...results. Visitand follow us on,and. Overview The MSP Billing & Reporting Specialist is responsible for managing the end-to-end... ...to ensure correct batch execution, ingestion, and data integrity post-import. Reconcile revenue recognition data against internal...SuggestedContract work
Rs 3 - 4 lakhs p.a.
...Job Summary: We are looking for a detail-oriented and proactive Accounts Assistant/Officer to manage billing, SAP entries, debtor reconciliation, and customer account coordination for our RMC Division. Key Responsibilities: Sales & Billing Functions: Daily...SuggestedWork at office- ...a skilled individual with strong hands-on expertise in telecom billing operations, revenue processes, and technical troubleshooting across... ...billing cycles, batch execution flows, and financial journal postings. Perform log analysis, incident management, and root‑cause analysis...SuggestedLocal area
- The Billing Specialist complete standard, sophisticated and customized billing programs that are consistent with marketing and sales offers and customer contractual agreements. This role provides direct customer contact in order to define customer invoice requirements and resolve...SuggestedLong term contractContract work
- Company profile : Indevia Accounting Pvt Ltd, a subsidiary of Indevia Accounting Inc. is a rapidly growing accounting firm based in Mumbai. The company is an 'accounting firm of the future', using Robotic Process Automation and Lean Six Sigma principles to improve quality,...Suggested
Rs 4 - 7 lakhs p.a.
...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...Local areaRs 3 - 12 lakhs p.a.
...Billing Management: Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services. Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies. Coordination...Contract work- ...detail-oriented freshers to join our US Healthcare AR (Accounts Receivable) team. The candidate will be responsible for managing medical billing accounts, following up on insurance claims, and ensuring timely reimbursement from insurance companies. Key Responsibilities...TraineeshipNight shift
- ...Summary We are seeking a detail-oriented and experienced Medical Billing Specialist to support our Remote Patient Monitoring (RPM) and... ...claims or appeals to ensure maximum reimbursement. Payment Posting: Accurately post payments and adjustments from EOBs (...Remote job
- ...managing and resolving outstanding claims within the US healthcare sector . The ideal candidate will be proficient in specific medical billing software, demonstrate expert knowledge of US healthcare guidelines, and maintain strict compliance with industry standards. Key...
- ...ithink Techno Campus, Pokharan Road 2, Subhash Nagar, Thane- 400606 . Landmark Beside Viviana Mall Job Title: GB Placement and Billing Experience - 0 to 4 Years Job Location : Thane Shift Timing : Rotational Day Shift 6:30AM to 3.30PM and 1.30PM to 10.30PM...Shift workDay shift
- ...on the status of outstanding accounts and recovery efforts to senior management. · Address customer queries and concerns related to billing and payment discrepancies. · Liaise with the sales team to resolve customer issues that may hinder payment recovery. ·...
Rs 2 - 5 lakhs p.a.
...possess advanced reasoning and research skills Decision making skills Must be customer focused Eye for detail and should meet stiff deadlines Knowledge of MS office Graduation or Post Graduation in Finance Immediate joiners Employee Type: ~ Permanent...Permanent employmentImmediate startRs 4.5 - 5.5 lakhs p.a.
...Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor...- ...independently, a team player. Should be willing to work extend hours whenever the process requires. Skills Required Strong in-depth Manual Billing and Incentives knowledge. Excellent written and verbal communication skills To work on own initiative as well as part of a team...Permanent employmentFlexible hours
- ...strategies to improve cash flow and reduce outstanding receivables. Collaborate with the sales and customer service teams to address billing-related queries. Maintain accurate records of all transactions and prepare regular financial reports. Ensure compliance with...
- ...Specialist position is responsible for the timely and accurate posting of payments and identifying adjustments. The position supports... ...Products: Outlook, Word, Excel. Preferred experience with various billing systems, such as NextGen, Pro and Allscripts. Personal:...Contract workWork at officeRemote job
- ...eligibility on the patient's account. Document insurance eligibility and benefits within the customer account to ensure accurate and timely billing for current and future customer orders. Collaborate with internal and external customers to assist our patients with questions on...Temporary workFlexible hours
- ...Description Senior Executive-Accounts ReceivableCash Application, Bank Reconciliation, Sales Order Creation, Invoice Creation, Passthrough Billing, Customer account Clearing, bank Reconciliation, Accounting of JV's & Audit Support. Update Project Smartsheet for Revenue...
Rs 6 - 8 lakhs p.a.
...receivable ledger to ensure all payments are accounted for and properly posted. Prepare detailed reports on accounts receivable status, aging... ...with sales, customer service, and finance teams to resolve billing issues and improve processes. Provide support during month-end...
