Average salary: Rs611,618 /yearly

More stats
  •  ...deserves great rewards. ~ Help Us Grow Our Dream Team Join Us Refer a Friend and Earn a Referral Bonus! Job Summary ~ The Pre-Bill Specialist is responsible for the first steps in the billing process. The Pre-Bill Specialists are assigned a set of edits and they are... 
    Suggested
    Full time
    Private practice
    Flexible hours

    Ventra Health

    Chennai
    a month ago
  • The Sr. Accounting Officer role supports the corporate accounting team with general ledger and monthly close activities. Responsibilities: The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission...
    Suggested
    Full time
    Work at office
    Flexible hours

    Universal Electronics

    Bangalore
    a month ago
  •  ...This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Perform end-to-end billing tasks in compliance with approved billing... 
    Suggested
    Full time
    Local area
    Remote job
    Flexible hours

    AECOM

    Bangalore
    18 days ago
  • Description This is a corporate/above property job code and a central job description is not available. Please work with your human resources partner to obtain or create the appropriate job description for this role. At Marriott International we are dedicated to being...
    Suggested
    Full time

    Marriott Hotels Resorts

    Mumbai
    17 days ago
  •  ...Surat-20k Experience: 1-3 years of relevant experience Salary Range: 15k to 20k Roles: Prepare and manage billing and invoices Handle sales and purchase entries Maintain daily accounting data and records Work on Tally for... 
    Suggested
    Full time

    RISHI JOBS

    Surat
    a month ago
  •  ...This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices... 
    Suggested
    Full time
    Local area
    Remote job
    Flexible hours

    AECOM

    Bangalore
    18 days ago
  •  ...applicants anywhere in the region in which the role is advertised. Position Description We are currently searching for Senior Billing Specialist for our office located in Bangalore India. The primary goal of the Senior Billing Specialist will be to invoice the... 
    Suggested
    Full time
    Work at office
    Local area
    Remote job

    Flexera Software India LLP

    Bangalore
    3 days ago
  •  ...promptly. Prepare and distribute monthly Statements of Accounts (SOA) with accuracy and completeness. Lead the resolution of complex billing and payment discrepancies in coordination with internal stakeholders. Maintain and review accurate records of receivable... 
    Suggested
    Full time
    Local area
    Remote job

    SGS

    Hyderabad
    4 days ago
  •  ...related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed. Work with third party administrators brokers... 
    Suggested
    Full time

    Cigna Group

    Bangalore
    4 days ago
  •  ...personally and professionally. Theres no one like you and thats why theres nowhere like RSM. We are looking to add a professional Billing Specialist to our Finance team. The Billing Specialist proactively processes all billing transactions in coordination with their... 
    Suggested
    Full time

    RSM

    Bangalore
    a month ago
  • Job Description: Job Summary: We are looking for an experienced Accounts Officer with 4–5 years of experience in end-to-end accounting and bookkeeping for both Indian and international (KPO) clients. The candidate will be responsible for accurate financial reporting, ...
    Suggested
    Long term contract
    Full time
    Shift work
    Day shift

    vrecruitfirst

    Ahmedabad
    16 days ago
  •  ...Reporting: Maintain accurate and detailed documentation of all communications and actions taken. Up date account information and billing systems with payment details and follow-up notes. Generate reports on accounts receivable status aging trends and collection efforts.... 
    Suggested
    Full time
    Flexible hours
    Shift work
    Night shift

    PricewaterhouseCoopers

    Bangalore
    a month ago
  • 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...
    Suggested

    Mycitynagpur

    Nagpur
    a month ago
  •  ...Key Responsibilities: Perform day-to-day billing activities with accuracy and adherence to firm policies. Conduct thorough reviews of billing activities, ensuring accurate, reliable data. Follow-up on billing for managed care/private insurances and Medicare for skilled... 
    Suggested
    Long term contract

    citrin cooperman india llp

    Secunderabad
    5 days ago
  • Description As a Lead Financial Svcs Admin here at Honeywell you will be responsible for overseeing the administration of financial services ensuring efficient and accurate financial operations. You will play a key role in managing financial processes driving improvements...
    Suggested
    Full time

    Honeywell

    Bangalore
    a month ago
  •  ...development and operational excellence. Role Overview: We are seeking a detail-oriented Accountant to manage day-to-day financial operations billing vendor payments and statutory compliance. The role requires strong financial accuracy and coordination with internal departments.... 
    Full time

    RISHI JOBS

    Surat
    a month ago
  •  ...Manage day-to-day financial records & bookkeeping Prepare and file GST & TDS returns Handle journal entries billing & bank reconciliation Assist in finalization of accounts Support taxation & audit processes Tally (Computer Accounting... 
    Full time

    RISHI JOBS

    Tamil Nadu
    a month ago
  • Job Title: Accounts Officer Company: Viaara Fine Jewels - From the house of Vaaruni Jewels Location: Race course, Coimatore Salary: As per industry norms Experience Required: Minimum 7 years Job Summary: Vaaruni Jewellery is seeking a highly skilled and detail...

    bambus technologies llp

    Coimbatore
    3 days ago
  • 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...

    Aakash Educational Services Aesl

    Mumbai
    a month ago
  •  ...financial record keeping and reporting. Prepare financial statements and maintain accurate ledgers. Coordinate with clients for billing, invoices, and payment follow-ups. Support accounting operations and maintain proper documentation. Requirements ~2+ years of... 

    people, jobs, and news

    Sahibzada Ajit Singh Nagar
    2 days ago
  •  ...Profile:Billing executive-Hospital-Surat-20k Experience: 1-3 years experience in hospital billing or accounts Experience with hospital management software preferred Salary: 15k to 20k Roles: Manage OPD and IPD billing operations.... 
    Full time

    RISHI JOBS

    Surat
    a month ago
  • 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. ...
    Full time
    Local area

    deme by gabriella

    Mumbai
    5 days ago
  •  ...Develops and uses checklists to ensure that information goes out error-free. Accounts Receivable (A-R): Knowledge of an organizations billing requirements; ability to utilize the proper tools and follow accounts receivable practices and procedures. Level Working Knowledge... 
    Full time
    Relocation package
    Work at office
    Work visa

    Caterpillar

    Bangalore
    29 days ago
  • We are looking for a Billing Specialist to manage the complete billing cycle for US operations — from receiving data to preparing invoices, ensuring quality, and coordinating clean handoffs to the receivables team. This role requires strong attention to detail, excellent communication... 
    Night shift

    lytegen

    Sahibzada Ajit Singh Nagar
    5 days ago
  • Description RESPONSIBILITIES AND DELIVERABLES: Ensure regulatory and organizational compliance of accounting transactions within the entity and support global consolidation of financial statements (80%) Support to facilitate requests related to independent external...
    Contract work
    Local area

    Heifer International

    Noida
    2 days ago
  •  ...Track fee receivables and update student payment records. Assist in monthly closing and basic financial reports. Billing & Documentation Prepare fee invoices and payment statements. Maintain student fee records and related documentation.... 
    Full time

    RISHI JOBS

    Tamil Nadu
    23 days ago
  • Responsibilities: Record day-to-day transactions and ensure proper documentation. Reconcile monthly bank statements with company records. Preparation of SOA and sending it to the concerned agents. Process invoices, payments, and receipts in a timely manner Monitor...

    isend global

    India
    3 days ago
  • Work Location - Pune (Work from office) Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally. Prepares charges for offshore operations and answers...
    Work at office

    Veradigm

    Pune
    5 days ago
  •  ...office functioning and financial accuracy. Key Responsibilities: Maintain accounts invoices and financial records Handle billing payments and expense tracking Support GST and basic compliance activities Manage office administration and coordination tasks... 
    Full time
    Work at office

    Cynosure Corporate Solutions

    Chennai
    16 days ago
  •  ...renewals in conjunction with Managed Care Team and/or assigned payor contracting resource where applicable in accordance with clients billing/management services agreement Manages and/or monitors clients quality program and compliance training as required by clients... 
    Full time
    Contract work
    Private practice
    Flexible hours

    Ventra Health

    Chennai
    a month ago