Billing Clerk

**Require Billing Clerk (Only from Pune)** **Exp. 2 to 3 years** **Skills: ERP Software, Tally & Accounts knowledge** **Timing: 12.30 PM to 09.30 PM, Sunday Off** **Salary: 15000 to 20000 Net PM** Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to...

**Require Billing Clerk (Only from Pune)** **Exp. 2 to 3 years** **Skills: ERP Software, Tally & Accounts knowledge** **Timing: 12.30 PM to 09.30 PM, Sunday Off** **Salary: 15000 to 20000 Net PM** Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to...

**Position**: Billing Clerk Associate **Location**:Mumbai, India **About LRN** Do you want to use your finance expertise to help people around the world do the right thing? Join us at LRN to be a part of a global company where you can make an impact. LRN is a SaaS based e-Learning provider with a presence across US, EMEA, APAC and LatAm. More than 2,800...

**MFC **is looking for a detail-oriented, reliable billing Executive to correspond with customers regarding payments, issue invoices, and process credit memos. The billing Executive will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns...

**Job Description - Billing Executive** We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. **Responsibilities**: - Manage account balances to discover outstanding debts or other...

**Responsibilities**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check the data input in the accounting system to ensure accuracy of final bill - Issue customer account statements periodically or whenever necessary -...

**MFC **is looking for a detail-oriented, reliable billing Executive to correspond with customers regarding payments, issue invoices, and process credit memos. The billing Executive will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns...

**MUST BE FROM BOLPUR OR NEARBY LOCATION** Duties and Responsibilities: - Accounts Payable and Receivable: Process invoices, issue payments, and record incoming payments. Monitor and manage accounts receivable, ensuring timely collections and following up on outstanding payments. - General Ledger Maintenance: Record financial transactions accurately in the...

Duties and Responsibilities: - Accounts Payable and Receivable: Process invoices, issue payments, and record incoming payments. Monitor and manage accounts receivable, ensuring timely collections and following up on outstanding payments. - General Ledger Maintenance: Record financial transactions accurately in the general ledger and maintain proper...

English should be good. Knowledge of contracts a plus. **Job Types**: Full-time, Part-time **Salary**: ₹8,556.80 - ₹12,500.00 per month Expected hours: 12 per week Supplemental pay types: - Yearly bonus **Experience**: - total work: 2 years (preferred) Ability to Commute: - Fort, Mumbai, Maharashtra (required) Ability to Relocate: - Fort,...

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. - Assisting the accounting department with the...

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. - Assisting the accounting department with the...

. Filling work in Billing department - Maintain record in excel - Bills - Coordination with Sales Team and Billing Department **Salary**: ₹10,000.00 - ₹13,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Work Location: In person

**Job Summary** **IPD** - After completing the daily billing sheet of each & every patient admitted in the Hospital, a signature should take from the billing Incharge. - Follow the procedure at the time of discharge. Get the feedback form filled from the patient. - Insurance & claim knowledge.**: - **Responsibilities and Duties of IPD cleark** - Follow the...

**Job Summary** **IPD** - After completing the daily billing sheet of each & every patient admitted in the Hospital, a signature should take from the billing Incharge. - Follow the procedure at the time of discharge. Get the feedback form filled from the patient. - Insurance & claim knowledge.**: - **Responsibilities and Duties of IPD cleark** - Follow the...

**Job Summary** **IPD** - After completing the daily billing sheet of each & every patient admitted in the Hospital, a signature should take from the billing Incharge. - Follow the procedure at the time of discharge. Get the feedback form filled from the patient. - Insurance & claim knowledge.**: - **Responsibilities and Duties of IPD cleark** - Follow the...

**Receipt Verification**:Receive, review, and verify incoming receipts for accuracy, completeness, and compliance with company policies. Ensure that receipts match corresponding documentation and resolve any discrepancies. Data Entry**: Accurately enter receipt information into the company's financial systems or databases.** **Classify receipts based on...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

Range**Job Summary** **Salary Range CTC -18 to 22 k CTC** **IPD** - After completing the daily billing sheet of each & every patient admitted to the Hospital, a signature should take from the billing charge. - Follow the procedure at the time of discharge. Get the feedback form filled from the patient. - Insurance & claim knowledge. - **Responsibilities and...

1) Person should know how to fill tenders on government website 2) Person should the administration work of office as well such as a) Maintaining excel,word,bills,tax invoices. b) Making cheque and RTGS/NEFT forms. **Salary**: ₹20,000.00 per month Schedule: - Day shift - Morning shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably...