Billing Follow Up @ Client Plant

**Key Responsibilities** - Coordinate vendor registrations and manage EMD/Tender Fee collection. - Follow up with vendors, client's bill - Handle billing and payment follow-ups with government clients. - Search, prepare, and submit documents **Qualifications**: - Any Bachelors degree and Strong communication, organizational, and analytical skills. -...

**Job Description: Accounts - Billing Follow-up Executive** We are seeking an **Accounts - Billing Follow-up Executive (Male preferred)** to join our team immediately. This role combines financial record maintenance and billing coordination, ensuring seamless operations and compliance with organizational and regulatory requirements. **Key...

**Job Summary**: We are seeking a detail-oriented Billing Follow-up and Tender Executive to manage the tendering process, prepare quotations, and oversee document management. The role involves liaising with clients, contractors, and government departments, ensuring compliance with tendering requirements, and maintaining strong client relationships. **Key...

**Job Type**: Full-time **Salary**: ₹15,000 - ₹25,000 per month **Job Summary**: **Key Responsibilities**: - Coordinate with internal teams to gather all required documents for invoice submission (e.g., invoices, work completion certificates, approvals, etc.). - Submit bills to relevant government departments/officers in accordance with their specific...

Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Essential Duties and Responsibilities: - Follow up with the payer to check on claim status. - Identify denial reason and work on resolution. -...

01. Colour Matching and approval 02. Repeat Size 03. Daily Update the order status to production manager 04. Printing Units follow-ups at Karur and Erode **Job Types**: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Food provided - Health insurance - Leave encashment - Provident Fund Schedule: - Day...

Key Responsibilities: - Maintain and update client databases and CRM software with follow-up details. - Coordinate with the sales and marketing team to track the progress of leads. - Ensure timely follow-up on inquiries and schedule meetings with clients. - Provide necessary information to clients about company products and services. - Assist in preparing...

**Invoice Management**: - Prepare and generate invoices for clients based on services provided or products sold. - Review and verify billing data and ensure accuracy before sending invoices. - Ensure invoices are sent out in a timely manner and follow up on outstanding payments. - **Billing Reconciliation**: - Reconcile billing statements with accounts...

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...

Company Name: Marudhar Tanchem Pvt.Ltd. Industry Type: Manufacturing Location: Vepery - Chennai Role: Follow up/ Process Coordinator Employment Type: Full Time, Permanent Exp: Fresher Sal: ₹ 13,000 ctc Education: ,12th, Any Graduate Key Skills Monitoring and Follow Ups Job description Roles and Responsibilities Excel Knowledge Checking all...