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...

**Profile**: - Accounts Executive - US Billing **Location** - Noida Sec-62 (On-site) **Job Timings** - 6:30 p.m. (IST) to 3:30 a.m. (IST) - Night Shift Monday to Friday (5 days working), there is no wfh or hybrid. **Salary Range** - 30K-35k ctc pm **Prerequisite**: - Fluent Communication skills in English_ - **Key Requirements**: 1.Strong communication...

Billing Operations Responsibilities:· We are seeking an experienced Billing Operations professional to follow up on all receivable balances and ensure timely payment from clients.· The ideal candidate will prepare monthly billing reports for management, coordinating with Accounting on accounts receivable and maintaining spreadsheets to track the status of...

**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...

Job Description for Sarover Courier & Cargo ServiceKey Responsibilities:Creation and management of invoicesTaking care of billing and financial transactionsCoordination of courier and cargo servicesGeneration and processing of documentsRequired Skills:Computer operating skills and proficiencyTeam leadership and coordination skillsEffective communication in...

**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. -...

**Profile**: - Accounts Executive(Billing & Collection) **Location** - Noida Sec-62 (On-site) **Job Timings** - 5:30 p.m. (IST) to 2:30 a.m. (IST) - Night Shift Monday to Friday (5 days working) **Salary Range** - 30K-35k ctc pm **Prerequisite**: - Fluent Communication skills in English_ - **Key Requirements**: 1.Strong communication skills, both verbal...

**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...

Job Position: Billing ExecutiveLocation: GhaziabadSalary Budget: 18,000 per monthInterview Mode: Face-to-Face (F2F) onlyJob Description:We are seeking a skilled Billing Executive to ensure accurate and timely billing operations using our billing software.Key Responsibilities:Generate and process bills and invoices using SAP billing software.Maintain accurate...

**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...

About this role:We are seeking a highly skilled Billing Specialist to join our team at Sarover Courier & Cargo Service.Key responsibilities:Creation and management of commercial invoicesHandling and processing of financial transactionsCoordinating with the team to ensure smooth operationsAssisting with documentation and record-keepingProviding support for...

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...