Average salary: Rs400,359 /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
- 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
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- 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
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 office- Candidate Requirements Company: Mikelin Nutrition Enterprise (1923 Bakehouse) Location: Mumbai Role Type: Full-time Experience: Minimum 7 - 10 years Education: Graduate (Comm, Business) About Us 1923 Bakehouse is India's new-age clean-label (all-natural...SuggestedFull timeWork at office
- ...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
- As an Senior Accounts Officer at BSM , you will be responsible for ensuring accurate financial operations and compliance with accounting standards, supporting timely processing, reporting, and reconciliation of accounts. This role plays a critical part in maintaining...SuggestedContract workLocal areaFlexible hours
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 Description Billing Process – Trainee/Advisor/Senior Advisor Shift Timings Fixed Morning : Night Shift (6:30 PM to 3.30 AM) Location WTW Global Delivery and Solutions India Private Limited Plant No. 6, Godrej & Boyce Mfg. Co. compound, Pirojshanagar...SuggestedTraineeshipShift workNight shiftDay shift
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- As an Accounts Officer at BSM , you will be responsible for ensuring accurate financial operations and compliance with accounting standards, supporting timely processing, reporting, and reconciliation of accounts. This role plays a critical part in maintaining financial...SuggestedContract workTraineeshipLocal areaFlexible hours
- At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our ...SuggestedContract work
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...SuggestedLocal 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...SuggestedContract 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,...
- ...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
- ...Andheri East : Key Responsibilities Accounts & Finance Maintain day-to-day accounting entries and bookkeeping Handle invoicing, billing, collections, and payment follow-ups with clients Manage vendor payments, reimbursements, and expense tracking Perform bank...Work at office
- 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...
- ...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
Rs 2 lakh p.a.
Project Billing Assistant Start Date Starts Immediately... ...experience required No experience required Apply By 19 Apr' 26 Posted 1 day ago Fresher Job Be an early applicant About the job...Contract workImmediate start- ...where everyone has the opportunity to learn, grow and succeed together. Overview – Role Jensen Hughes is seeking a self-motivated Billing Specialist - Project Associate , to play a crucial role within the Project Finance Department. In this role you will be responsible...Contract workTemporary workHybrid workWork at office
Rs 2 - 2.4 lakhs p.a.
...1 year(s) 1 year(s) Apply By 16 Apr' 26 Posted few hours ago Job Be an early applicant About the job... ...statements and company accounts. 5. Maintain ledgers, invoices, and billing records. 6. Prepare monthly, quarterly, and annual financial reports...Full timeImmediate start- ...all follow-up activities. Ensure timely follow-ups to maximize claim reimbursement. Coordinate with internal teams to resolve billing-related issues. Adhere to company policies, processes, and compliance standards. Eligibility Criteria Qualification: o...Work at officeShift workNight shift
Rs 0.28 lakh p.a.
...Job Role: Customer service - Medical billing (LINCARE AR) Process: International Bpo Voice Process (Lincare AR) Key Responsibilities: Handle end-to-end Accounts Receivable (AR) processes Follow up on outstanding claims and ensure timely collections Work on denials...Shift work- ...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...
- ...Job Description Sales Ledger & Billing Process and post daily invoices ensure accurate documentation and PO compliance. Submit invoices on client portals and manage country-specific e‑invoicing requirements. Perform billing compliance checks and manage billing...No agencyFlexible hours
- ...leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and... ...plans, and provide billing support Payment Reconciliation & Posting Work closely with the payment posting team to ensure correct...Work at officeShift workNight shift
- ...a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors...
