Accounts - Billing Follow-up Executive

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...

**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. -...

**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 Types**:...

**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...

Urgent Requirements Account Executive – Billing for Chennai (Keelkatalai LocationJob Title: Account Executive – BillingJob Purpose:Responsible for accurate and timely billing, invoicing, and PO management in ERP. Ensures compliance, maintains billing records, coordinates with internal teams and clients, and supports collection follow-ups.Salary- 25 in...

2. Yarn requisition In Erp 3. Invoice prepares in ERP 4. Communicate with regular transporters and arrange the delivery 5. Update the delivery status to Agents and parties 6. Outstanding payment follow up with Agents 7. Certification works ( GOTS / OCS / OEKOTEX and BCI ) 8. Yarn sample work follow up with mill 9. All system entries ( Google sheet and...

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 ResponsibilitiesFollow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim...

**Company Overview**: Maxima Automation Solutions Pvt. Ltd. is a growing system integration company in the industrial automation sector, specializing in delivering innovative and customized solutions for process and factory automation. We are expanding our operations and seeking a proactive and detail-oriented **Accounts Executive** to support our financial...

Key Responsibilities: - Billing Activity: Prepare and raise bills accurately and timely, ensuring all details are correct. - Payment Follow-up: Follow up with clients for payment receipts, handle queries, and ensure timely payments. - Interaction with Sales Officers: Collaborate with sales officers to ensure smooth billing and payment processes, and resolve...

**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...