Hiring For Billing, Order Entry, Dispute

Great opportunity for Back office executive for Mumbai - Andheri location.Order Entry Specialist responsibilities include:US Process. Monday to Friday Night ShiftRecording customer information in order to process orders.Completing fields such as name, address, account number, item number, price, and any sales or promotions.Inputting data into a central...

HIRING FOR BACK OFFICE Job Title: Medical Billing Back OfficeLocation: Airoli/ AndheriShift: RotationalSalary: 12,000 (Gross)Off: Saturday and SundayEligibility: Only Graduate FreshersGOOD ENGLISH COMMUNICATION REQUIREDCONTACT

Individual is hired to resolve Customer disputes on invoiced billed to Customer. He is alsoexpected to understand the Root cause and help fix the same in the upstream process 1. Analysis disputes received (Basis Target allocated) – Understand what Customer disputing is for2. Look up all upstream process to fetch data and understand the history of the said...

About PazagoPazago transforms the export experience, making each export order faster, more efficient, and stress-free. With streamlined processes and complete visibility, exporters save time, cut costs, and gain control over their processes—all while strengthening trust with their clients.Pazago enables exporters to focus on growth with a platform that...

Job Summary:The ideal candidate will have experience in Telecom Industry and possess good written/verbal communication skills for Telecom billing operations, Revenue Assurance, Billing Validation, Analyzing Revenue leakages, Billing Disputes.About the Role:This position involves performing pre-bill validations and sharing anomalies with billing operations...

Key Role in Sales Order Processing and BillingWe are seeking a detail-oriented individual to manage sales order processing, billing, and dispatch coordination. The successful candidate will work with ERP software and Microsoft Excel to efficiently process orders and ensure accurate billing records.Responsibilities:Punch sales orders and generate sales...

The Disputes Execution Lead is a strategic leader responsible for overseeing dispute resolution processes of Maersk. As a leader of leaders, this role ensures operational excellence, process efficiency, and compliance in resolving customer disputes related to invoicing, claims, and service discrepancies. The role requires strong leadership, problem-solving,...

Job Summary:We are looking for a detail-oriented Billing Engineer with 3 to 5 years of experience to handle billing activities for construction projects, including preparing and verifying invoices and payment certificates, ensuring contractcompliance, and coordinating with teams and clients for approvals.Key Roles and Responsibilities:Prepare and verify...

Mystic Panels and Planks offers a range of high-quality wall décor solutions—louvers, charcoal panels, acrylic sheets, and planks. Our focus on innovation and craftsmanship helps transform interiors into extraordinary spaces. Tally Billing Executive The Tally Billing Executive is responsible for managing the billing process using Tally software. This role...

Generating invoices, maintaining accurate billing records, addressing customer inquiries, and ensuring timely payments. The ideal candidate will have strong analytical skills, the ability to manage deadlines, and a commitment to accuracy.Roles and Responsibilities-Generate and issue accurate invoices to clients/customers based on contracts, orders, or...