Billing Executive

Job Title Senior Executive - Accounts Receivables Location Shalby Hospitals - Vapi Unit Department Finance Accounts Reports To Accounts Manager Unit Finance Head Job Purpose To manage and monitor accounts receivables ensure timely collection from patients corporates and TPAs and support revenue cycle management in line with...

Job Title: Senior Executive – Accounts ReceivablesLocation: Shalby Hospitals – Vapi UnitDepartment: Finance & AccountsReports To: Accounts Manager / Unit Finance Head Job Purpose: To manage and monitor accounts receivables, ensure timely collection from patients, corporates, and TPAs, and support revenue cycle management in line with hospital policies...

Job Title: Senior Executive – Accounts ReceivablesLocation: Shalby Hospitals – Vapi UnitDepartment: Finance & AccountsReports To: Accounts Manager / Unit Finance HeadJob Purpose:To manage and monitor accounts receivables, ensure timely collection from patients, corporates, and TPAs, and support revenue cycle management in line with hospital policies and...

• Billing/ Vouchers • Purchase Entry • Sales Entry • Debit Note Entry • Bank Related Entry • Payment Entry • Invoicing• Bills Receivable• Receivable• Tally• Taxation• PO share CV on

• Billing/ Vouchers • Purchase Entry • Sales Entry • Debit Note Entry • Bank Related Entry • Payment Entry • Invoicing• Bills Receivable• Receivable• Tally• Taxation• PO share CV on

Job Responsibilities: - Send invoices and account updates to clients - Keep an accurate record of client accounts and outstanding balances - Receive, sort, and track incoming payments - Validate debit accounts to ensure the credibility of payments - Issue receipts for received payments - Address and solve client questions and issues - Securely handle client...

**Job Summary**: **Key Responsibilities**: - **Dispatch Management**: - Plan and coordinate dispatch schedules in alignment with customer requirements and internal timelines. - Ensure timely and accurate dispatch of goods from warehouse/factory to various locations. - Coordinate with transporters, vendors, and internal departments to streamline dispatch...

Responsibilities: - Issuing a purchase order in the system as per requirements for various vendors. - Coordinating with vendors for following up for pending bill submission and any other payment related mismatch issue - Verifying and recommending various vendor bills through system - Verifying and submitting the bills to accounts team - Coordinating with...

**Job Overview**: **Key Responsibilities**: - Prepare and generate accurate sales invoices based on customer orders and dispatches. - Thoroughly check all inward and outward materials, ensuring quantities and items match purchase or sales documents. - Coordinate with the store team for correct material issuance and ensure billing reflects actual material...

Role & responsibilities Independently handled the complete set of export documentation (pre-shipment and post-shipment), including Commercial Invoices, Packing Lists, Bills of Lading/FCRs, and other related documents. Coordinated effectively with Marketing, PPC, and Warehouse teams to ensure the timely dispatch and closure of export shipments. Proficient in...