6

Billing Executive Female Graduate Jobs in Mumbai

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  • Qualification
  • Experience
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  • 2 - 5 yrs
  • Female
  • Sion Mumbai
Accounts Executive Billing Executive Cashier Accountant Courier
Opening for Billing and Account Executive At Courier Company Office.*minimum 2 Years of Work Experience in Billing and Accounts in Any Industry*opening for Female Candidates Only*preference to Courier & Logistics Industry Candidates.*job Location Sion Circle, Sion Mumbai-400022
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  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Chembur Mumbai
Autocad Excel MSP Estimation Engineer Billing Engineer Work From Home
We are looking for 03 Estimation Posts in Chembur, Mumbai, Maharashtra, Work from home, Autocad, Excel,MSP, with deep knowledge in Autocad, Excel,MSP and Required Educational Qualification is : B.Tech/B.E
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Front Desk Cum Admin (Female)

Angel Portal Pvt Ltd

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Mumbai
Computer Knowledge MS Office Word Outlook Billing Excl
Job Opening for Front Desk Cum Admin.We are currently hiring for a Front Desk Cum Admin for our company.Roles & Responsibilities: Responding to mails. Handling all International Colleges data process work of India & International students documents and maintaining all records in CRM and Mails and proceed further for students interview rounds process. Responsible for all Documentation Part as well as Visa Follow-up and Payment Fees. Cross Verifying all Documents Properly Identity Proof, Academics Documents how many backlogs and Eligibility for selected program college, etc. all data process work. Coordination with client, Handling files & documents. Making Invoice. Responsible for all Documentation Part as well as Student Follow-up and Payment Fees. Cross Verifying all Documents Properly Identity Proof, all data process work. Keeping record of a lead database of the clients and prospects and maintaining periodic status reports,activity reports and calls/ follow- ups reports. Entering all social networking leads in CRM. Desired Candidate Profile: Location: Mumbai. Fluency in English Language (Mandatory). The candidate should be a Graduate / Post Graduate. Notice Period: 15 Days or Less Package: Decent hike on last drawn depending on the interview performance.(Note: Please Apply Who are staying in Mumbai and Kochi locations only.)
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Accounts Executive (Female)

SURETECH MEDICAL INC.

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Goregaon East Mumbai
Billing Data Entry Accounts Executive
Account Executive, Billing, Calling
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  • 2 - 5 yrs
  • 3.3 Lac/Yr
  • Mumbai
Coordinator Documentation Fluent English Billing Vendor Management Microsoft Package Walk in
Below is brief about the requirement:Qualification: B.ComSkills required:Well versed in excel.Good communication (Written and oral)We are looking for a contractual staff for Procurement Mumbai who will help us in our day to day follow-up, sourcing and sending enquiries out, compiling the offers, follow up on Quality Agreements, documents for DMF, fixing audits date and coordinating with QA dept. etc etc who will work for all Pharma, Chemistry and PD dept.Please get back to me incase of any query.
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Front Desk Receptionist (Female)

Indira Healthcare & Lifestyle Private Limited - Apollo Clinic

Good Communication Skill Interpersonal Skills Billing Front Desk Receptionist Receptionist Activities
Job Responsibilities:Serves patients by greeting and helping them, scheduling appointments, and maintaining records and accounts.Welcomes patients and visitors in person or on the telephone, and answering or referring inquiries.Optimizes patients satisfaction, provider time, and treatment room utilization by scheduling appointments in person or by telephone.Keeps patient appointments on schedule by notifying provider of patients arrival, reviewing service delivery compared to schedule, and reminding providers of service delays.Comforts patients by anticipating patients anxieties, answering patients questions, and maintaining the reception area.Ensures availability of treatment information by filing and retrieving patient records.Maintains patient accounts by obtaining, recording, and updating personal and financial information.Obtains revenue by recording and updating financial information, recording and collecting patient charges, controlling credit extended to patients, and filing, collecting, and expediting third-party claims.Maintains business office inventory and equipment by checking stock to determine inventory level, anticipating needed supplies, placing and expediting orders for supplies, verifying receipt of supplies, and scheduling equipment service and repairs.Helps patients in distress by responding to emergencies.Protects patients rights by maintaining confidentiality of medical, personal, and financial information.Maintains operations by following policies and procedures, reporting needed changes.Contributes to team effort by accomplishing related results as needed.Receptionist Skills / Qualifications:Multi-tasking, Flexibility, Telephone skills, Customer service, Time management, Organization, Attention to detail, Scheduling, Word processing, Professionalism, Quality focus.
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