Bill Collection with Accounting

**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...

**Opening: Customer Support Executive - Bill Collections (Voice Process)** **Experience**: 2+ Years | **Process**: International Voice - Accounts Receivable (Collections) We are seeking a proactive and experienced **Customer Support Executive** to join our team, specializing in **Bill Collections (Accounts Receivable)** for **international clients**. This...

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,...

The Cashier/Billing Executive is responsible for preparing accurate bills for services rendered by the hospital, managing cash and electronic transactions, maintaining billing records, and ensuring timely collection and reconciliation of payments from patients, insurance companies, and other parties. **Key Responsibilities**: - Prepare and generate patient...

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...

**Age limit:20 to 30.**: - **Invoicing**: Generate and issue accurate invoices to customers based on services or sales agreements. - **Payment Tracking**: Monitor accounts, track payments, and follow up on outstanding invoices to ensure timely collections. - **Discrepancy Resolution**: Review billing data, identify errors, and resolve discrepancies and...

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: The Collection Executive is responsible for managing and executing debt recovery processes. This role involves contacting clients for payment follow-ups, maintaining accurate records of transactions, and ensuring timely collections to support the company's cash flow. Key Responsibilities: Negotiate and resolve payment issues in a professional...

Invoice Creation & Distribution: Draft, verify, and send invoices and billing statements to customers within specified deadlines. Payment Processing: Receive, record, and track incoming payments and manage accounts receivable. Record Keeping: Maintain organized and accurate records of all billing-related documents and financial data. Issue Resolution:...

Experience : Minimum 2 to 3 years Qualification : Any Degree (Male only) Job Details: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their over due payments - Take actions to encourage timely debt payments. - Resolve billing and customer credit issues. - Update...