Accounts - Billing Follow-up Executive

**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...

**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 Summary**: **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...

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. -...

**Urgent opening for Billing Executive - Solar company with Good salary** **Location: Near Hopes/Singanallur - Coimbatore** **Roles**: Regular Billing, DC, Eway bill, Accounts Assistant, Tally, Customer/Engineer/Purchase/Warehouse coordination, Payment follow up **Requirements**: - Coimbatore) - Must have working experience in Tally, Excel and other...

**Urgent opening for Accounts cum Billing Executive - Solar company with Good salary** **Location: Near Hopes, Coimbatore** **Roles, Regular Billing, Accounts related activities** **Requirements**: - In Accounts must know the preparation of Bulk NEFT, petty cash handling, voucher entries, Bank related works, GST, TDS Filing mandatory - Coimbatore) - Age...

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...

MrMed is India’s largest online pharmacy for super specialty medicines with a vision of creating a patient-centric, technology-enabled business. MrMed goes beyond the call of a pharma marketplace by providing patient-centric services that help in the procurement of medicines and adherence of Patient Assistance Programs. MrMed is looking for a Billing...

**Key Responsibilities**: - Prepare and issue invoices to customers based on sales and services rendered. - Review and verify accuracy of billing data and invoices. - Coordinate with sales and finance teams to resolve discrepancies. - Maintain accurate and up-to-date billing records and customer information. - Ensure timely submission of invoices and follow...

**About MrMed**: MrMed is India’s largest online pharmacy for super specialty medicines with a vision of creating a patient-centric, technology-enabled business. MrMed goes beyond the call of a pharma marketplace by providing patient-centric services that help in the procurement of medicines and adherence of Patient Assistance Programs. MrMed is looking...