D2c Billing Coordinator

**Job Title**: **D2C Billing Coordinator** **Department**: **Warehouse Operations** **Job Location**: **Noida - F1** **Educational Qualification**:Graduate** **Experience Required**:5 to 7 years** **Gender preference (if any)**:Male** **Skills Required**: - Clear knowledge of warehouse operations - **Experienced in E-commerce companies with hands-on...

**Job Title: D2C Billing Coordinator** **Department: Warehouse Operations** **Job Location: Noida - F1 (Sector 83)** **Educational Qualification**:Graduate** **Experience Required**:5 to 7 years** **Gender preference (if any)**:Male** **Skills Required**: - Clear knowledge of warehouse operations - **Experienced in E-commerce companies with hands-on...

Position : D2C Shipping Executive Experience : 2 to 4 years Salary : 20k to 25k **Required Immediate joiner** **Responsibilities**: - Act as a liaison between the company and couriers, handling exceptions and escalations efficiently. - Implement effective cost control measures, specifically focusing on freight - Prioritize customer satisfaction by...

The role involves handling billing processes specific to modern trade channels and stock reconciliation. **Key Responsibilities**: - Manage billing and invoicing processes for modern trade accounts. - Perform stock reconciliation, ensuring the accurate tracking of product quantities and discrepancies. - Collaborate with the sales and supply chain teams...

Key Responsibilities: - Manage billing and invoicing processes for modern trade accounts. - Perform stock reconciliation, ensuring the accurate tracking of product quantities and discrepancies. - Collaborate with the sales and supply chain teams to ensure timely and accurate billing. - Handle the invoicing for large-scale modern trade partnerships and...

Key Responsibilities: - Manage billing and invoicing processes for modern trade accounts. - Perform stock reconciliation, ensuring the accurate tracking of product quantities and discrepancies. - Collaborate with the sales and supply chain teams to ensure timely and accurate billing. - Handle the invoicing for large-scale modern trade partnerships and...

**Responsibilities**: - Create and present a blueprint for the next planned event before the ongoing event concludes. - Conduct research on Direct-to-Consumer (D2C) brands in the city/state that can be targeted for speakers for upcoming events. - Identify and engage with service providers operating in the region, as suggested by partnership team, for...

Collaborate with finance and sales professionals to maintain accounts receivable - Compile and process information such as prices, discounts, shipping rates etc. - Ensure customers are billed correctly for services offered - Issue invoices and distribute them electronically or by mail - Communicate with customers to answer questions - Working on Tally,...

TPA Executive ( 1 to 6 years of experience) graduate **Job description** **Job Purpose**: Responsible for managing and reconciling payments related to executive compensation within the organization. This role requires meticulous attention to detail, strong analytical skills, and the ability to collaborate effectively with various departments to ensure...

**Key Responsibilities**: - Manage billing and invoicing processes for modern trade accounts. - Perform stock reconciliation, ensuring the accurate tracking of product quantities and discrepancies. - Collaborate with the sales and supply chain teams to ensure timely and accurate billing. - Handle the invoicing for large-scale modern trade partnerships and...

**Key Responsibilities**: - Manage billing and invoicing processes for modern trade accounts. - Perform stock reconciliation, ensuring the accurate tracking of product quantities and - discrepancies. - Collaborate with the sales and supply chain teams to ensure timely and accurate - billing. - Handle the invoicing for large-scale modern trade partnerships...

**Job Title: Billing and Compliance Documentation Specialist** **Location**: Noida **Job Summary**: **Key Responsibilities**: - **Billing Documentation**: - Prepare and manage all billing documentation related to the site. - Ensure accuracy and completeness of billing records. - Coordinate with clients and internal teams to resolve billing issues. -...

**We are hiring for our client based out at Noida sec 63** **Profile-collection coordination-1** **Job Overview**: **Coordinate the collection of common area maintenance fees and utility bills, property Sales collection from tenants/ Brands in accordance with lease agreements and property management policies.** ** Monitor and track payment schedules,...

Operation Project Coordinator use strong problem-solving and analytical skills to help organizations improve their programs. A successful Project Coordinator should have the following skills and qualification. Experience & Qualifications: Firm understanding of industry best practices. Strong spreadsheet and presentation skills. Strong analytical and...

**Contact-8756570851** - Handle and resolve online billing queries from patients, insurance companies. - Process online bills accurately and promptly, ensuring compliance with hospital policies and procedures. - Accurately record and manage billing cash, including receiving payments and issuing receipts. - Regularly submit billing cash details to the...

**We are Hiring a Sales Coordinator(F)** **Location: Noida Sec. 62** **Experience: 1+ Years** **Qualification: Graduate** **Interview Mode: Face to Face** **Salary: up to INR 25,000** **Job Description**: - Coordination with the warehouse team and customers - Coordinate sales team by managing schedules, filing important documents, and communicating...

Prepare and process accurate and timely invoices for customers - Collect and verify billing information from various teams - Review invoices for accuracy and resolve any billing discrepancies - Respond to customer inquiries and resolve billing issues - Maintain customer accounts by updating account information as needed - Assist in the development and...

Preparing invoices for clients based on the services availed - Maintaining updated records of clients and updating charges to their accounts - Sending reminders to clients upon delays in payment - Receiving, organising and updating incoming payments from clients - Identifying and resolving issues with income processing, such as discrepancies, billing errors...

Preparing invoices for clients based on the services availed - Maintaining updated records of clients and updating charges to their accounts - Sending reminders to clients upon delays in payment - Receiving, organising and updating incoming payments from clients - Identifying and resolving issues with income processing, such as discrepancies, billing errors...

Preparing invoices for clients based on the services availed - Maintaining updated records of clients and updating charges to their accounts - Sending reminders to clients upon delays in payment - Receiving, organising and updating incoming payments from clients - Identifying and resolving issues with income processing, such as discrepancies, billing errors...