Telecaller , Billing

Mumbai OPENING Immediate joiners - SAP FICO HANA/ Sales Billing & Dispatch Executive - Male/Vile Parle Mumbai Maharashtra Eligibility - B.Com with 2 years of Experience in Material Management - Compulsory Knowledge of SAP in Material Management & Sales Module - Knowledge of MS Office **Job Description**: 1. Creation of Material Master & Maintenance in...

**Designation**: Telcaller **Qualifications**: Any Graduate **Experience**: 0-5 Years and freshers **Location**: Lower Parel **Responsibilities**: 1. Greeting and assisting visitors: Welcome patients, visitors, and guests to the IVF Center, providing a warm and friendly atmosphere. Direct them to the appropriate areas or personnel and answer any general...

Required a receptionist who has work experience in any sector in front desk, in managing calls, walk in Clients, Client appointment, data entry ,billings and inventory management. **Responsibilities**: - Greet and welcome guests as soon as they arrive at the office. - Answer screen and forward incoming phone calls. - Answering visitor’s enquiry and...

**Medical Billing (Claim Settlement) Blended Process** Hiring for: - AR Trainee - HSC/Graduate Freshers - AR Associate - 3 to 6 months of Domestic BPO Experience and non bpo experience will also be considered. - Location - Airoli/ andheri - Gender - Male/Female - Requirement - Good comms skills, Fluency, Grammar (B28 - B28 high) Basic computer...

Job Description: We are searching for a passionate and articulate Order Confirmation Telecaller to join our growing e-commerce team. In this role, you will be responsible for contacting customers who have placed orders on our online store to confirm their order details, answer any questions they may have, and process payments. **Responsibilities**: Contact...

Profile: Collections Officer Job Location: Sion, Mumbai. Report To: Director The People need to work with are: Sales and Cylinder Departments Responsibilities: 1 Responsible for managing the collection of outstanding payment and cylinders from customers. 2 Maintain customer payment and cylinder records. 3 Review the company debtor list. 4 Contact...