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...SuggestedRs 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- ...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 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- Job Profile Position : Accounts Officer Location : Waluj, MIDC Department : Accounts & Finance Reporting To : Managing Director Key Responsibilities Maintain accurate books of accounts including ledgers, journals, vouchers, and entries in Tally or...SuggestedFull time
- ...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
- 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
- ...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
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- 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,...
Rs 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
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 16600 - Rs 17000 per month
...experience required No experience required Apply By 24 Apr' 26 Posted few hours ago Fresher Job Be an early applicant About... .... 11. Coordinating with vendors and AMCs for invoices, billing, and payments. 12. Recording timesheets on the software. 13....Long term contractTraineeshipWork at officeImmediate start- ...all details carefully before submission. Send the completed application form to the address mentioned in the notification through Speed Post / Registered Post or as instructed. Ensure the application reaches before the last date: 27-04-2026. Keep a photocopy of the submitted...Contract work
- ...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...
Rs 1 - 2 lakhs p.a.
...Responsibilities may include the following and other duties may be assigned: As a Billing Executive for Patient Financial Services, the role involves the specialist to work closely with various departments to ensure accurate coding, compliance with payer requirements, and...- ...trade • LC documentation review (UCP 600 compliance) • Handling Letters of Credit (LC), Bank Guarantees (BG) • Packing Credit & export bill discounting • SWIFT / TT / Wire transfers • Documentary collections (DA/DP) • Forex accounting & hedging • RBI, FEMA & DGFT...Work at officeLocal area
- Hi Dear Greetings From Randstad Billing , cordination, Sales , SAP An accountant manages, analyzes, and reports an organization’s financial transactions to ensure accuracy, compliance financial health. Key duties include reconciling accounts, preparing financial statements...
- ...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
Rs 2 lakh p.a.
...Actively hiring Project Billing Assistant Start Date Starts Immediately... ...required No experience required Apply By 23 Apr' 26 Posted 3 weeks ago Fresher Job 55 applicants About the job Key...Contract workImmediate start- ...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 start
