Billing Executive 12th Pass Jobs in Bangalore

Job titleSalon Manager (Men's Grooming)Skills and Qualifications:Proven experience in salon management or a similar role.Freshers with a passion for men's grooming are encouraged to apply.Flexible and able to work 8-hour shiftsStrong leadership, communication, and interpersonal skills.Candidate should know speaking basic Kannada,Tamil,Hindi & English.Excellent customer service and problem-solving abilities.Ability to manage a team and motivate staff.Basic Knowledge of salon operations, hygiene standards, and inventory management.Basic marketing and promotional skills.Familiarity with relevant salon equipment and products is preferable.ResponsibilitiesOversee daily operations:Manage the salon's day-to-day activities, including opening/closing, scheduling, inventory, and ensuring a smooth workflow.Monitor employee performance, provide feedback, and address any performance issues.Customer Service:Oversee the customer experience, handle complaints,ensure high levels of customer satisfaction and maintaining a welcoming atmosphere.Financial Management:Handling all aspects of billing,managing invoices,Track salon earnings, manage expenses, and maintain records of transactions.Inventory Management: Maintain inventory of salon products, order supplies, and manage stock levels.Hygiene & Safety: Ensure the salon maintains high standards of cleanliness and complies with hygiene standards and safety regulations.

Job Summary:We are seeking an enthusiastic and customer-focused Sales Executive to join our team. The ideal candidate will be responsible for driving sales, managing store operations, and ensuring a seamless experience for our customers. A strong understanding of retail billing, inventory management, and fluency in both English and Kannada are essential for this role.Key Responsibilities:Sales & Customer Service:Greet and assist customers warmly, providing product information and styling advice.Actively engage with customers to understand their needs and recommend suitable products.Achieve daily/weekly/monthly sales targets.Handle customer queries and resolve issues efficiently and politely.Billing & POS Operations:Process sales transactions accurately using the Point-of-Sale (POS) system.Handle cash, card, and other payment methods securely.Manage returns, exchanges, and loyalty programs.Inventory Management:Assist with receiving, tagging, and organizing new stock.Monitor stock levels, identify fast-moving and slow-moving items.Participate in regular stock counts and help minimize discrepancies.Ensure merchandise is neatly displayed and replenished on the sales floor.Store Operations:Maintain the cleanliness and visual merchandising standards of the store.Open and close the store according to established procedures.Contribute to a positive and collaborative team environment.Qualifications:Previous experience (1-3 years preferred) in a retail sales role, preferably in fashion/apparel.Proficient in retail billing and POS system operations.Basic knowledge of inventory management principles.Fluent in English and Kannada (verbal and written).Excellent communication and interpersonal skills.Strong customer service orientation with a pleasant and approachable demeanor.Ability to work flexible hours, including weekends and public holidays.Basic computer literacy.Please share resume to Anvaya.Blr@gmail.com

Job Openings for 18 Civil Quantity Surveyor Jobs with minimum 2 Years Experience in Hyderabad, Secunderabad, Chennai, Bangalore, Mangalore, Visakhapatnam, Trivandrum/Thiruvananthapuram, Kochi/Cochin, Vijayawada, telangana, having Educational qualification of : Higher Secondary, B.Arch, B.E, B.Tech, Post Graduate Diploma, M.Arch, M.Tech with Good knowledge in Civil Quantity Surveyor, Quantity Estimation, Estimation etc.

Billing ,Cash Handling.

We are Looking for Front Desk Executive. Seek a Capable Professional Who Can Handle End-to-end Billing and is Good At Customer Service.

We are Looking for Helper. Ice Cream Shop Maintenance, Taking Orders and Serving Customers. Machine Cleaning and Shop Maintenance

Job Description:Oliva is inviting applications into its Operations Team in Bangalore.ROLES & RESPONSIBILITIES1. Create Client profile in the system .2. All billings (Products & Services) .3. Ensure cash/card/ online collections are tallied EOD every day .4. Cash deposits everyday .5. Raising tickets for billing errors & is closed on the same day .6. Petty cash handling .7. Coordinating with the team accounts at HO .8 Ensure all clients remain informed on their outstanding debts and deadlines .9. Provide solutions to any relative problems of clients .10. Write thorough reports on billing activity with clear and reliable data . 11. Assume the responsibility of receiving and sorting incoming payments with attention to credibility .12. Manage the status of accounts and balances and identify inconsistencies.13. Issue and post bills, receipts and invoices .14. Checking the validity of debit accounts .15. Update accounts receivable database with new accounts or missed payments .Required Candidate profile:Minimum 0 to 2 years experience in the area of Accounts.B. Com /Diploma(Tally) .Age : Between 18 to 27 .Proficiency in Microsoft Suite (especially Excel).Strong communication.It including writing, speaking and active listening.Great customer service skills, including interpersonal conversation, patience and empathy. Good problem-solving and critical thinking skills.Basic understanding of clerical and administrative procedures.Excellent organizational and time management skills.Ability to solve problems as they arise.Proficient in Microsoft Office Suite or similar software .Training- One Week to 10 days in Hyderabad (Travel and Accommodation will be taken care by Company).Job location- Bangalore (Indira Nagar and Kormanagala)Salary 1.8 Lakh to 2.8 Lakh per annum.For more details. Regards,Amulya.

Billing Operate , Stock Maintain In tiles Boxes,Customer Handling,Basic Computer Work

Criteria:1. Candidates should have excellent communication2. Night shift (6 PM to 3 AM)3. Should have experience in Denial Management 4. 5 days of working 5.2 side cab facility available Job Description:Initiate telephone calls to insurance companies requesting the status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up.* Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.* Assess and resolve inquires, request, and complaints through calling to ensure that the customer inquires are resolved at the first point of contact.* Provide accurate product/services information to the customer.

We have vacant of 100 Medical Billing Associate Jobs in Bangalore Experience Required : 1 Year Educational Qualification : Higher Secondary, Other Bachelor Degree Skill International Call Center,Ar Associate,Medical Billing Executive etc.

looking for pleasing and smart captain for restaurant , who can welcome Guest and take orders, and billing activities.

Dear All,We have opening for Billing cum AccountantExperience- 1+yrs (Tally)Location- Yelahanka & T.Dasarahalli (Bangalore)

Greetings from Black & White,Dear Applicant,Hiring for Physician Billing or Hospital Billing - Denial Management / RCM / Revenue Cycle managementEducation : Any Graduate or Undergraduate in any Specialization with Relevant Experience Location : Bangalore For more details:Shift :US Fixed Shift ( Saturday and Sunday FIXED OFF ) with provided 2 way cab Designation: Sr. AR Associate / Sr. AR Analyst / Sr. Analyst / Sr. Associate / AR Caller / Sr. AR CallerFor more details:Desired Candidate Profile * Possess good analytical skills - detail oriented * Possess good communication skills, both oral and written * Have a good attitude - should be committed to the work.* Any graduates can appear or 10+2 ,10+3.* Should be flexible with rotational shift.Perks and Benefits Best in the industry + Incentives + NSA 2 way transportFor more details:************PLEASE DO REFER YOUR FRIENDS*************

* Excellent communication* Knowledge in denial management* Handling calls * Medical billing * Revenue cycle managment

Able to handle billingAble to handle cashAble to keep accounts of salesHandle customer with patience

Job Tittle - Picker and Packer No of opening - 430Location - As I have sent u the list through whatsappExperience - Fresher / 0 - 1yrQualification - SSLC Pass , Knowledge about usage of Smart PhoneKey skills - Smart Phone Operation , Scanning and BillingIndustry- Retail StoreGender - MaleSalary - 12 take home

Greetings from Black & White,Dear Applicant,Hiring for Physician Billing or Hospital Billing - Denial Management / RCM / Revenue Cycle managementEducation : Any Graduate or Undergraduate in any Specialization with Relevant Experience Location : Bangalore For more details:Shift :US Fixed Shift ( Saturday and Sunday FIXED OFF ) with provided 2 way cab Designation: Sr. AR Associate / Sr. AR Analyst / Sr. Analyst / Sr. Associate / AR Caller / Sr. AR CallerJob Roles : Ensures efficient processing of denials and appeals. Meets cash collection goals by reviewing , analyzing , completing , and submitting appropriate documentation based on payer requirements. Conducts research and provides updates and current status of collection efforts using the appropriate data management systems. Performs extensive follow - up and collections for third parties , resolving issues that are adversely impacting claims payment. Communicates information and ideas to make system - wide process improvements. Updates data regarding changes and modifications in plan benefits and other contract information relevant to billing or claims follow up and collection processes. Completes special projects as assigned. Serves as a communication link to various departments , external payers or vendors by developing positive relationships with managed care organizations and outside agencies , and clinical areas within the organization. Performs liaison services to both internal and external customers providing assistance in billing , collections and claims resolution. Reviews and responds to correspondence and inquiries generated by third party payers. Provides medical record copies and other pertinent information to the appropriate sources throughout the collection process. Assists with education of internal staff and external customers