Responsibilities:Maintain accurate records of payments Made for plant’s daily expensesProcess customer orders and invoicesManage accounts receivable processgeneral manegerial workOffice cab/shuttleJob ClassificationIndustry: ...

Key Responsibilities:Logistics Operations:Plan and coordinate daily dispatch and delivery schedules (local, inter-state, and exports). Manage warehouse movements, stock updates, and ensure smooth inward/outward logistics flow...

Roles and ResponsibilitiesManage billing processes for clients, ensuring timely and accurate invoicing.Perform data entry tasks accurately using computer software such as Tally.Maintain records of client interactions, includi...

We are looking for dedicated and skilled candidates who are ready to join immediately. Job Title: Billing Executive & Documentation Location: Yeshwanthpur, Bangalore Experience Required: 2-3 Years Department: Accounts &a...

Location: Gurgaon / Faridabad Experience Required: 5+ Years Department: Finance / Logistics Operations Employment Type: Contractual (3 Months or Project-Based) Working Days: 6 Days a WeekJob Summary:We are seeking an experien...

Roles and ResponsibilitiesManage billing processes for courier services, ensuring accurate and timely invoicing to customers.Prepare waybills, manifests, and other documentation accurately and efficiently.Utilize MS Office sk...

Responsibilities:* Prepare accurate bills & invoices* Maintain customer records & payments* Meet deadlines for bill submission* Collaborate with sales team on quotes* Ensure timely follow-ups on outstanding balancesEm...

Role & responsibilities : Making In- patient final billing. Attending all the queries of the In-patients and their relatives or guest regarding the discharge and final bill amount in the hospital.Different types of In-pa...

Roles and ResponsibilitiesPrepare BOQs, estimates, and quotations for clients.Conduct site visits to gather information on project requirements.Develop detailed designs using E-Procument software.Collaborate with planning eng...

Roles and ResponsibilitiesPrepare accurate and timely invoices for clients using Busy software and generating E-way Bills.Enter payments received from customers into Excel sheets, ensuring accuracy and completeness.Generate r...

Post - Billing Executive Company - Banking operationsLocation - Gurgaon - DLFSalary - 20 K to 25 KRole & responsibilities billing, bill report, excel reports, billing executive, Preferred candidate profile Knowledge in ...

Job Summary:Levista is looking for a skilled and proactive Inventory & Billing Executive with a strong understanding of inventory control, billing processes, and coordination with internal teams. The ideal candidate will ...

Responsibilities:Prepare accurate billing statements using Tally & Zoho Books.Ensure timely GST compliance & tax payments.Collaborate with sales team on quotes & orders.Job ClassificationIndustry: Electronic Compo...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

• Assist pharmacists in dispensing prescription medications and over-the-counter drugs• Organize and maintain the pharmacy’s inventory, ensuring that medications are stocked and stored correctlyContact: 7200909052Required Can...

Billing ExecutiveFemale, married, above 25 years oldJob ClassificationIndustry: Pharmaceutical & Life SciencesFunctional Area / Department: Customer Success, Service & OperationsRole Category: Customer Success, Servi...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

Key Responsibilities: • Receive customers and their attendants in a welcoming manner, and answer telephone calls. • Answering all queries by customers/attendants politely. •Listen to the customer/attendant carefully and guid...

ASHTVINAYAK HOSPITAL is looking for Billing Executives to join our dynamic team and embark on a rewarding career journey. Manage and oversee billing processes and activities. Ensure accurate and timely processing of bi...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

Roles and ResponsibilitiesManage accounts receivable, billing, and cash flow to ensure timely collection of payments from customers.Process customer orders, generate invoices, and maintain accurate records in the order-to-ca...

Role & responsibilities - Generate and process invoices for outpatient and inpatient services. Manage daily billing transactions and maintain accurate billing records. Ensure compliance with hospital billing policies and ...

Roles and Responsibilities A Billing Executive is a professional who manages the billing process, ensuring accurate invoicing, payment tracking, and financial record maintenance. They handle various tasks, including preparing...

Job Requirement Must Have hands on experience in Billing department Must Be Graduate.Excellent in CommunicationAt least 2 years of administrative experience in a medical or healthcare setting.Associate's degree in accounting,...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

The Billing Executive Trainee is responsible to enter demographics information, post charges, post and reconciling payments received, handling insurance denials and rejections. External Title: Billing Executive Trai...

Responsibilities: Pull daily banking for multiple clients Enter deposits into the reconciliation logs Process timely and accurate posting of all charges Post all Charges within 24 hours Meet strict posting deadl...

Key Responsibilities:Generate and process daily, weekly, and monthly invoices for vehicle rentals (corporate clients).Ensure accurate billing based on rental agreements, usage data, and contract terms.Review contracts, renta...