Accounts & Billing Collections Associate

Full job descriptionWe are seeking a competent and detail-oriented Accounting Executive with 3+ years of hospital experience in accounting operations and practical knowledge of accounting software . The ideal candidate will support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements.Key...

Job OverviewWe are seeking an experienced Billing Executive to handle daily invoicing, sales billing, and payment reconciliation in our wholesale and retail cosmetics store. The ideal candidate must be detail-oriented, proficient in modern billing tools and accounting software, and capable of managing large-volume transactions with speed and accuracy.Key...

Job Summary The Billing Executive is responsible for preparing verifying and processing patient bills accurately and efficiently The role ensures proper documentation coordination with departments and adherence to hospital billing policies to maintain transparency and timely revenue collection Key Responsibilities Prepare and process patient bills inpatient...

Data collection verification Claim generation and submission Invoice preparation Payment processing and reconciliation payment tracking Account management Discrepancy resolution Follow-up on unpaid claims Experience 3 years Qualification BCOM with Tally Candidates must have hospital experience and should have the capability to manage the billing team Job...

**Job Summary**: We are looking for a friendly, reliable, and customer-focused **Billing Executive** cum **Cashier** to join our team. **Key Responsibilities**: - Greet customers warmly and assist with purchases. - Operate the cash register and handle all transactions accurately. - Process **cash, card, and digital payments**. - Issue receipts, refunds,...

Responsible for Bkt Collection and W-off recovery in CV portfolio. - Ensuring Mobile App usage is 100% and quality feedback/trails are updated. - Specific focus on Non starters and visiting delinquent cases. - Co-ordination with the sales & credit underwriting team for portfolio quality management. - Initiating legal actions for critical cases. - Identifying...

**Key Responsibilities** - Generate and process invoices using Tally software with accuracy and timeliness - Maintain and update billing records, ledgers, and customer accounts - Coordinate with sales and dispatch teams to verify billing data and delivery status - Follow up with clients for pending payments and resolve billing discrepancies - Prepare daily,...

Hands-on experience with any billing software with preference for INVACCS users Prepare and issue accurate sales invoices and receipts for customers Verify and record daily sales transactions ensuring all entries are correct Coordinate with customers regarding orders quotations and payments Maintain up-to-date billing and sales records in accounting or ERP...

Process bills for payment - Process vendor invoices - Maintain files and electronic records - Perform administrative tasks as needed - Update and maintain accounts database - Track and resolve accounting problems and discrepancies as needed - QuickBooks experience - Diploma or Bachelor’s degree - Strong Microsoft Office skills (Outlook, Excel, and Word) -...

Handle cash, card, UPI, and online payments efficiently.Prepare customer bills for vehicle sales, service, spare parts, and accessories.Maintain daily cash sheets, receipts, vouchers, and payment records.Ensure all transactions are accurately entered into the system (DMS / ERP).Reconcile daily collections and hand over cash to the Accounts team.Maintain...