Accounts & Billing Executive

Male, Female Billing Executives urgently required for wholesale readymade Garment business who has earlier billing experience on Busy, Account Deck or any software. **Salary**: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person **Speak with the employer** +91 9877646001

Required billing Executive Must have experience Work of filling also included Male Preferred **Job Type**: फ़ुल-टाइम Work Location: In person

Required Accounts executive Must have knowledge of busy software Must have experience can make statements, can issue invoice ( sales n purchase) Male Preferred **Job Type**: फ़ुल-टाइम Pay: ₹16,000.00 - ₹18,000.00 per month Work Location: In person

We're looking for **Billing executives **for Amritsar location. - _10th, 12th pass outs within knowledge of computers are eligible to apply. _ Timings: 09:45 a.m. to 07:00 p.m. Location: Jahaj garh, Amritsar **Salary**: 10k-12k **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹10,000.00 - ₹12,000.00 per month Schedule: - Day...

**billing executive** is responsible: - **( we need a tally experts who can handle more 70-/80 bills in a day**.) - Handling all billing-related tasks for a company, including generating and sending out invoices to customers. - Ensuring billing details are correct and keeping track of payments. - Following up on unpaid invoices and resolving billing...

**Job Title: Billing Executive** **Location**: Mohali **Responsibilities**: - Generate and send out invoices to clients accurately and in a timely manner. - Follow up on overdue payments and communicate with clients regarding outstanding balances. - Reconcile billing statements and resolve any discrepancies. - Maintain accurate records of invoices,...

**Job Title: Billing Executive** **Responsibilities**: - **Billing Process Management**: Manage the end-to-end billing process for book orders received from clients, ensuring accuracy and timeliness in generating invoices. - **Order Verification**: Verify orders received against the pricing and terms agreed upon with clients, ensuring accuracy in quantity,...

**Job Description: Billing Executive** **Location**: Ludhiana **Qualification**: +2 **Salary**: 20,000 to 25,000 **Responsibilities**: - Prepare and manage invoices, ensuring accuracy and timely processing - Handle accounts receivable and payable activities - Maintain and update billing records in Tally - Generate billing reports and summaries as...

Job Title: Data Entry Operator Accounts Executive for Freshers Company: Guru Kripa Timber and Plywood Private Limited Location: Mohali Employment Type: Full-time **Job Description**: We are seeking an data entry operator accountant to join our team. **Responsibilities**: - Prepare and maintain billing, including accounts payable/receivable, and bank...

**Company Description** VARDAAN PACKAGING is a leading manufacturer and exporter of PP/HDPE woven sacks and BOPP laminated PP woven bags. With a state-of-the-art facility, we have established ourselves as a superior and renowned name in the packaging industry. At VARDAAN, we prioritize manufacturing products with quality, signifying the art of packaging. We...

Needed a full time billing executive, who can maintain accounts/records/bills/documents and stock. **Job Types**: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus **Experience**: - total work: 1 year (preferred) Work Location: In person

Any other work assigned by Corporate Finance Team / Unit Head, from time to time.Claims Processing:Oversee the end-to-end process of insurance claims submission and follow-up. Ensure accuracy and completeness of claim documentation before submission.Coordinate with medical billing and coding teams to resolve claim discrepancies.Third-Party Administrator...

**Responsibilities**: - Review and prepare invoices, ensuring accuracy and completeness of billing data. - Monitor and follow up on outstanding invoices, ensuring timely payment from clients. - Respond to client inquiries regarding billing and payment. - Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other...

Busy data entry including sales, purchases, receipts, payments, bank reconciliation statement - Preparation of debtors/creditors statements. - Receiving and sending all invoices - Prepare expense vouchers - Reminder for payments to clients. - Preparing bills and receipts. - Maintaining accounting records, making copies, filing documents, etc. - Thorough with...

Responsible for OP/IP and Day care billing of all the services provided in the hospital. - Ensure thorough verification of all the doctor’s prescriptions, investigations, and procedures, and communicate with the patient on the estimated amount to be paid. - Take concurrence with the patient before raising the bill. - Responsible for capture of all services...

Minimum 3 years experience in Accountancy, Preferred of working in C.A. office In depth knowledge of Busy Accounting Software. In depth knowledge of filing GSTR In depth knowledge of advance excel or google sheets. Preferred Male else Married Female. Job Roles : Issuing Sales bills ( if needed) Purchase Entry ( if needed) Filling of bills Work Under...

**Responsibilities**: - Review and prepare invoices, ensuring accuracy and completeness of billing data. - Monitor and follow up on outstanding invoices, ensuring timely payment from clients. - Respond to client inquiries regarding billing and payment. - Resolve billing issues, such as discrepancies or disputes, by communicating with clients. - Maintain...

**Responsibilities -** - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments -...

**Job Description for Billing cum Cashier** - Keep an accurate record of client accounts and outstanding balances - Send invoices and account updates to clients electronically and on paper - Update our system with payment information and other financial data - Suggest payment assistance programs for clients in need - Notify clients of upcoming or missed...

**#HIRING WITH CLASSIC GROUP OF COMPANIES** MUST HAVE 2 YEARS PLUS OF BILLING EXPERIENCE IN A MANUFACTURING COMPANY. PREPARING SALE INVOICE E -WAY BILLING E -INVOICING DELIVERY CHALLAN JOB WORK CHALLAN KNOWLEDGE OF BUSY SOFTWARE ( PREFERABLE ) MUST READY TO WORKING IN ACCOUNTS BILLING. , Rotational shift Immediate Joiners Only Interested, please...