EasyFix - Manager - Client Collections & Billing

**Job Title**: Quantity Surveyor / Estimator / Billing & Collections Specialist - **Summary**_ - **Responsibilities**:_ **Quantity Surveying & Estimating**: Prepare accurate and detailed Bill of Quantities (BOQs) for interior design and build projects based on architectural plans, design specifications, and material selections. Develop comprehensive cost...

Job Description Job Description: We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. The ideal candidate will have 1-3 years of experience in managing invoicing, recording payments, following up on overdue accounts, and maintaining accurate financial records. Proficiency in accounting software and...

**Location**: Chakkarpur, Gurugram Haryana **Job Type**: Full-time **Company**: Avisa Wellness Private Limited **Key Responsibilities**: - Process healthcare claims accurately and efficiently in compliance with payer guidelines and regulations. - Review patient accounts to ensure proper billing and coding procedures are followed. - Investigate and...

Job Description - Executive Collection - Gurgaon - (Exp.: 2) **Job Description**: - Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment. Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment.Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of all the transaction with respect to payment collection &...

**Executive - Collections** - We are looking for an Executive to assist with collecting outstanding debts. The Executive will contact clients, inform them of their debts, and ensure payments are made according to the agreed payment terms. To ensure success as a Collections Executive, you should have excellent knowledge of accounting/reconciliations, possess...

Job Description : 6 M159 Executive CollectionsResponsibilities - Payment collection from B2B customers as per the bills submitted and tracking of pending payment. Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of...

Primary Responsibilities - Collect payments on past due bills. - Call customers using telephone. - Inform clients of overdue accounts and amount currently owed. - Attempt to collect payment. - Review terms of sale or loan documents. - Ensure all customer information is correct, including phone numbers and addresses. - Listen to customer's story and determine...

Description GSPANN is hiring a Billing Analyst to manage end-to-end billing operations and resolve invoice-related issues in a dynamic & technology-driven environment. If you thrive in cross-functional collaboration and possess a strong grasp of billing tools and systems, this role is for you.Role and Responsibilities Identify and resolve issues related to...

Description About this role About this role Client Invoicing Services (CIS) is a global team part of the BlackRock Client Experience team. CIS provide management and performance fee invoices for institutional separately managed account clients and retail relationships located in the Americas, EMEA and APAC (excluding Japan). CIS team is responsible for...