Bill Collection with Accounting

Generate and distribute accurate invoices to clients. Ensure all invoices are prepared and sent out in a timely manner. Verify billing data, including rates and terms of contracts, to ensure accurate invoicing. Maintain up-to-date billing system and records. Monitor accounts receivable and follow up on overdue payments. Negotiate payment plans with...

**Key Responsibilities**: Monitor and track overdue invoices and ensure timely follow-up. Review accounts for discrepancies and resolve any issues related to outstanding payments. Prepare and maintain accurate records of payment collections and account status. Work closely with the accounts team to update payment schedules and resolve billing...

**RESPONSIBILITIES**: - _PROFESSIONAL HANDLING OF ALL DAY-TO-DAY ACTIVITIES RELATED TO BILLING AND COLLECTIONS._ - _WORK AS A COLLECTIONS OFFICER TO ASSIST WITH THE COLLECTION OF OUTSTANDING DEBTS._ - _CONTACT CLIENTS AND INFORM THEM OF THEIR DUE DATES, NEGOTIATE PAYMENT PLANS, AND ENSURE PAYMENTS ARE MADE AS SOON AS POSSIBLE._ - _SHOULD BE ABLE TO CONTACT...

**Urgent Hiring** **HR Praveena - 8925935733** **Job Title**: Billing Executive **Location**: Dr. Aravind's IVF (Urapakkam/ Madipakkam/Tambaram/OMR) **Department**: Billing **Job Summary**: The Billing Executive is responsible for managing the billing process for patient services within the hospital. This role ensures accurate billing and timely...

Location: T.Nagar - Minimum 3-4 years of experience as an accountant or in a similar role - Maintain mainly billing records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Proficient in managing Tally Accounting software / MS Word/EXCEL - Excellent record-keeping and accounting skills - Good team player**Job Types**: Full-time,...

Location: Mylapore - Minimum 3-5 years of experience as an accountant or in a similar role - Maintain mainly billing records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Proficient in managing Zoho Books Accounting software / MS Word/EXCEL - Excellent record-keeping and accounting skills - Good team player **Job Types**:...

Maintain mainly billing records of vouchers, invoices, payments, etc. - Handling day-to-day accounting - Proficient in managing Tally Accounting software / MS Word/EXCEL - Work Experience in Real Estate firm or Chartered Accountant office preferred - Excellent record-keeping and accounting skills - Good team player - Working knowledge of GST and TDS return...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. - You should have excellent communication and negotiation skills, as well as an ability to work independently. - Monitor accounts to identify outstanding...

**Monitoring accounts to identify overdue payments.**: - **Update account status records and collection efforts.**: - **Report on collection activity and accounts receivable status.**: - **Knowledge of billing procedures and collection techniques.**: - **Comfortable working with targets.**: - **Excellent communication skills (written and...

The Accountant is responsible for all accounting activities and providing administrative support. Responsible for collecting, posting and managing account payments. Having knowledge of Tally ERP.9.Knowledge of Billing and Collections procedures. Ability to prioritize and manage multiple responsibilities. Ability to operate a computer and basic office...

AR-Emerging process, Must Have Accounts Receivable Collections, Billing. Disputes from any Industry Cash Application exposure 4. Day shift 9am - 10Pm any 9 hours Excellent Communication Vendor Statement preparation Graduation Minimum experience of 3 years to 5 years. Maximum budget 5 LPA Work From Office, 5 Days working (Saturday / Sunday fixed...

**Monitoring accounts to identify overdue payments.**: - **Update account status records and collection efforts.**: - **Report on collection activity and accounts receivable status.**: - **Knowledge of billing procedures and collection techniques.**: - **Comfortable working with targets.**: - **Excellent communication skills (written and oral)**: -...

A collection executive's job description may include the following responsibilities: Monitoring accounts: Regularly monitor accounts to identify outstanding debts Investigating data: Look into historical data for debts and bills Contacting clients: Reach out to clients to discuss overdue payments Encouraging timely payments: Take action to encourage...

We are looking for a Medical Biller to join our medical facility’s administrative team to process patient billing information. Ultimately, you will demonstrate excellent written and verbal communication skills, which are necessary when working with clients or agents who regularly deal in these matters. **Responsibilities**: - Generate revenue by making...

**Role**:As a Billing executive is responsible for receiving and sorting incoming payments with attention to credibility. Managing the status of accounts and balances and identifying inconsistencies. Issuing bills, receipts and invoices. **Responsibility** ; 1. Finance & Accounting General Activities 2. Billing & Sales Accounting Accounts receivable...

As a Billing Specialist, you will be tackling a variety of financial and non-financial tasks. You will be also managing the necessary paperwork for incoming payments. You will report all the billing activities for example invoices, receipts, and so on in ledgers and financial statements. You should possess excellent communication and interpersonal...

Responsible for follow up Customer ledgers and reconciliation. - Preparation of customer bills & manage stock. - Responsible for expenditure and collection transactions. - Can Make bills, receipts and invoices for customers - Preparing Invoices - Preparing E -Way Bills - Check the validity of debit accounts - Update accounts receivable database with new...

**Roles and responsibilities**: - Responsible for timely preparation of Bills in coordination with operation team. - Responsible for Submitting bills to patients. - Responsible for timely collection of Bills. - Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient. - Should maintain record of patient receivables...

We are looking for a trustworthy Billing coordinator to ensure the company tracks and collects debts consistently and correctly. Your job will be important for safeguarding our revenues. Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Their analytical ability is a valuable asset, while their communication...

**JD for Billing Executive** 1. Invoice all customer purchases and collect payment. 2. Raise advance bill for out-of-stock orders 3. Summarize the daily sale into Cash / CCard / UPI / Account Transfer and tally the collection against - Sale / Advance / Alteration 4. Submit the above with all Bills / charge slips / Cash to Accounts Kalai for her...