Clerical & Billing

Require a full-time billing assistant for clerical work in factory. Pay: From ₹15,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**About the Company**: Since beginning its operations in 1950, Sporting Syndicate is the Largest Manufacturer and Exporter of Sporting Goods in India and are involved many sports including Football, Cricket, Rugby, Basketball, Athletic-Gear etc. **About the role**: We are currently seeking a Receptionist to join our Front Office Department. The roles and...

Maintain and update office files, records, and databases (both digital and manual). - Prepare and manage official correspondence, reports, notices, and circulars. - Handle student admissions, registrations, and documentation processes. - Maintain attendance registers, fee records, and examination files as per institutional norms. - Assist in maintaining...

We're looking for a detail-oriented Data Entry Operator to join our team.In this role, you'll be responsible for accurately entering and updating data, organizing billing records, and ensuring all information is properly filed and maintained. Attention to detail and a commitment to accuracy are essential.Knowledge of MS office and clerical computer knowledge...

We are looking for an analytical account receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as...

Key Responsibilities:Front Desk & Patient Interaction:Greet patients and visitors in a friendly and professional mannerAnswer incoming calls, respond to inquiries, and direct calls appropriatelyRegister new patients and update existing patient information in the systemVerify and process patient insurance details and eligibilityAppointment & Scheduling...

**Accounts Executive Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...