Account Manager-Billing

Job Purpose As the Accounts ManagerBilling, you will lead and oversee the operations of the billing department, managing a team responsible for account coordination and payment processing. Your primary objective will be to ensure accurate and timely billing processes. This pivotal role is crucial for our billing procedures' smooth and efficient operation....

Urgently Required **"Billing & Collection Executive" **for Construction Company at Surat Location. **Job Duties**: - Billing & Collection. - Collect payment from client & review the outstanding. - Handling & solve customer billing related queries. - Solve customer payment and wrong charging related queries. - Taking out daily summary. - Handling...

Responsible for all billing activities within a company. This includes entering data into billing software or into billing records, preparing and sending invoices, and resolving billing disputes. Responsible for the billing process for a company. This position will be responsible for entering billing information into a billing system, creating invoices, and...

**Billing Executive** **Roles & Responsibilities ( Not limited to)**: - **Timeliness and Accuracy**: Recording payments in a timely and accurate manner to ensure that the payment sheet is up-to-date and reflects all payments received. - **Payment Processing**: Processing payments received through different payment gateways such as Razorpay, Paypal, STRIPE,...

**Position Overview**: - We are seeking a highly motivated and results-driven Account Executive to join our team. As an Account Executive, you will be responsible for managing and expanding our Company base, building strong relationships with key stakeholders, and driving revenue growth. This role requires excellent communication skills, a strategic...

**Billing Executive** **Roles & Responsibilities ( Not limited to)**: - **Timeliness and Accuracy**: Recording payments in a timely and accurate manner to ensure that the payment sheet is up-to-date and reflects all payments received. - **Payment Processing**: Processing payments received through different payment gateways such as Razorpay, Paypal, STRIPE,...

**Roles and Responsibilities** - Prepare Bills - Data Entery - Billing Entries - Stock Management - Support Seniour account team **Requriements** - Graduation is compulsory - Computer knowledge is must - Fresher can apply **Job Types**: Full-time, Fresher **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift Ability to...

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare and send invoices to vendor ,Timely submission on vendor billing - Contact clients and send reminders to ensure timely payments - Submit tax forms - Report on the status of accounts payable and receivable - Update internal...

Job Description: **Responsibilities**: - Process dental insurance claims accurately and in a timely manner - Post insurance and patient payments to appropriate accounts - Generate AR reports and follow up on outstanding balances - Review dental insurance policies and breakdown benefits for patients - Communicate effectively with insurance companies to...

**Company**: Secure Industries Private Limited **Location** Surat **Experience** 2-3 Years **Key Skills** cash book, Book Keeping **Position: Account Executive** **Experience: 2 to 3 years** **Location: Surat** **Job description** - Checking all the Purchase bill and GRN at the plant - Review and monitor petty cash books at plant - Banking related...

DESCRIPTION Bank Entrield Has Ous, Bank Reconciliation, Rtgs & Neft Forms to Be Filled. Maintenance and Entries in Software from Pass Book. Accounting Entries of the Company in Software. Preparation of Management Information Reports in Excel as per the Companies Formats and Policies. Reporting Various Accounts-related Reports to Management. Computation of...

**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...

Scrutinizing Accounting work on Day to day basis.Supervising & Controlling Tally ERP operations.Verifying Sales/Purchase & General Purchases Invoices with documents.Have exposure on E-way bill, GST Return preparation and uploading

Assisting and coordinating with the sales team. - Assisting the Front Office team. - Assisting with inventory control. - Organizing staff meetings and updating calendars. - Processing company receipts, invoices, and bills. - Assisting and supporting management. - Ability to work as part of a team. - High-level written and verbal communication skills. - Basic...

1 Sales entry 2 Purchase entry 3 Cross verifications of sales entry 4 Weekly verification debters and creditors 5 Monthly verification of tower rent and other expenses 6 Salary verification of employee 7 Entry of salary, incentive and commission 8 Bank entries, charges, interest, return 9 Bank and cash entry of airlink 10 Maintenance books by data...

Job Title: Account Executive Industry: Paper Waste Management company Company name: New Arman trading company - Surat Minimum Qualification: B.Com/ M.Com Experience: Minimum experience 1 to 2 years as Accountant Language Known: English, Hindi, Gujarati Must have Industrial Accounting Knowledge, Tally & Stock Management Job Specification: - Data Entry...

**Job Roles**: - Complete Accounting Work - GST, TDS working and entry - Bank Reconciliation and Taxation - Coordinated With a team for Work Completion. - Billing and Backup **Skills**: - Can Work in MCS accounting software - Documentation and Data Management Pay: ₹16,000.00 - ₹18,000.00 per month **Benefits**: - Leave encashment Schedule: - Day...

Support duties related to accounts payable and accounts receivable functions - Verifying, allocating, posting, and reconciling accounts payable and receivable - Prepare bank deposits - Inventory Physical Verification - Taking care of compliance such as TDS & GST - Branch Transfer & E-way Bill preparation - Maintaining the Summary of Utilities with Due Dates...

Responsibilities : Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial...

Job Description:- Trading account Transaction check & verification Monitoring and analyzing accounting data and producing financial reports or statements Coordinate and complete annual audits Take Backup of Financial Accounting data & lock the data on a daily basis Establish and maintain Physical documents regarding party details for 10 years from...