Billing Executive Graduate Experience Jobs in Nashik

We are seeking a Billing Executive to join our team in Nashik. The ideal candidate should have 2 to 4 years of experience in billing and accounting. A B.Com degree is required for this role.Key Responsibilities:- Invoice Generation: Create and issue invoices according to company standards and client requirements to ensure timely billing.- Payment Processing: Manage payment entries and ensure that payments are accurately recorded in the system to maintain up-to-date financial records.- Client Communication: Liaise with clients regarding billing inquiries and discrepancies to foster positive relationships and ensure prompt resolution.- Reconciliation: Perform account reconciliation to verify that all transactions are correct and resolve any inconsistencies in records.- Reporting: Prepare regular billing reports for management to provide insights into revenue and outstanding payments, aiding in strategic planning.- Record Maintenance: Maintain organized billing documentation for easy retrieval and compliance with audit requirements.Required Skills and Expectations:The ideal candidate should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is crucial for managing financial data efficiently. Effective communication skills are essential for interacting with clients and handling queries. A proactive approach to problem-solving is expected, along with the ability to work independently in a fast-paced office environment. Prior experience in a billing or accounting role is necessary to ensure a smooth transition into this position.

Expert in billing and invoice management, GST compliance, accounts receivable reconciliation, ERP/Tally software, MS Excel, data accuracy, reporting, and strong communication skills Analytical skill

Handling Cash, Billing etc.

Responsibilities: Verify patient information and insurance details. Accurately assign medical codes to diagnoses and procedures. Prepare and submit insurance claims, tracking their status. Calculate patient fees, deductibles, and copayments. Resolve billing inquiries and issues professionally. Analyze billing data for trends and generate reports. Ensure compliance with medical billing regulations and HIPAA. Collaborate with healthcare providers to resolve billing problems. Identify and implement process improvements.

We are looking for 06 Front Office Executive/Billing/Insurance Exe Posts in Nashik with deep knowledge in Graduate With Good Communication Knowledge and Required Educational Qualification is : B.A, B.Com, B.Sc

Require Accountant at Construction CompanyMinimum Experience of 2-3 yearsRoles:1. The job will involve day-to-day accounting in Tally, GST entries, TDS, Professional tax and maintaining books of accounts.2. All bank related work3. Maintaining of Bills and ledgers from Vendors and Provide daily reports with MIS.

As an Accounts Executive, you will be responsible for managing and maintaining financial records to ensure accuracy and compliance. Your role will involve a variety of tasks related to accounting and finance.Key Responsibilities:- Maintain Financial Records: Update and manage financial databases, ensuring all transactions are accurately recorded and organized.- Prepare Financial Statements: Assist in preparing monthly, quarterly, and annual financial statements to provide insights on company performance.- Process Invoices: Handle all invoice-related tasks, including issuing, tracking, and reconciling invoices to help ensure timely payments.- Reconcile Accounts: Regularly compare and reconcile various accounts to ensure the accuracy and completeness of financial data.- Assist in Budgets: Support the creation and monitoring of budgets, helping to allocate resources effectively and identify areas for cost reduction.- Communicate with Clients: Engage with clients to resolve billing queries and provide necessary financial documentation, enhancing client relationships.Required Skills and Expectations:- A Bachelor's degree in Commerce (B.Com) is essential to provide a strong foundation in financial principles.- A minimum of 2 to 4 years of experience in accounting or finance is necessary to understand complex financial processes.- Proficiency in accounting software and MS Excel is important for efficient data management and analysis.- Strong analytical and problem-solving skills are required to navigate financial information accurately.- Excellent communication skills are essential for effective interaction with team members and clients.- Attention to detail and organizational abilities are crucial to ensure accuracy in financial records and deadlines.

Key ResponsibilitiesPrepare quantity estimations based on drawings, BOQs, and project specifications.Assist in the preparation and submission of client and contractor bills.Verify quantities executed at site and maintain measurement records.Prepare rate analysis for project items and variations.Support cost estimation for tenders, quotations, and project proposals.Maintain billing records, work progress reports, and project documentation.Coordinate with site engineers and project teams for quantity verification.Monitor project progress against billing milestones.Assist in preparing monthly billing and cost reports.Ensure compliance with contract terms and project requirements.Support reconciliation of quantities, materials, and project costs.Assist during audits and project documentation reviews.

Key ResponsibilitiesPrepare and submit client bills as per project progress and contractual agreements.Verify contractor and subcontractor bills, measurements, and payment claims.Review and certify quantities executed at the project site.Maintain measurement books (MB), billing records, and project documentation.Coordinate with project managers, site engineers, and finance teams for billing-related matters.Track project costs, variations, and change orders.Prepare rate analysis and cost estimates for additional work items.Reconcile quantities and costs with project budgets and contracts.Ensure compliance with contractual terms, specifications, and billing procedures.Monitor receivables and assist in payment follow-ups with clients.Prepare MIS reports related to billing, project costs, and revenue realization.Support project audits by maintaining accurate billing records and documentation.