Billing Executive Graduate Fresher Jobs in Faridabad

We are looking for a Billing Head to manage and oversee the billing operations in our office located in Chattarpur, Delhi. This position is suitable for freshers who are eager to learn and grow in a professional environment.The Billing Head will be responsible for ensuring accurate billing processes and timely payment collection. Key responsibilities include managing all billing activities, preparing and sending invoices to clients, and responding to any billing inquiries. The candidate will maintain clear records of all transactions and work closely with the finance team to ensure financial accuracy.Additionally, the Billing Head will monitor billing discrepancies and resolve issues promptly to maintain client satisfaction. Regular collaboration with other departments will be essential to streamline billing procedures and enhance operational efficiency.To succeed in this role, applicants must have strong attention to detail and excellent organizational skills. Basic computer literacy is necessary, and proficiency in using billing software will be advantageous. Good communication skills are imperative for interacting with clients and team members effectively. We expect candidates to demonstrate a willingness to learn and adapt in a fast-paced environment, reflecting a positive attitude towards teamwork and problem-solving. This full-time position requires attendance at the office, and we encourage enthusiastic individuals to apply and join our team.

Responsibilities:- Prepare measurement book based on data & drawings available. Prepare bill of quantities (BOQ) & bills with item rates from tender. Prepare & process subcontractor bills. To take the measurement from the site engineer. To get work done as per the protocol of the company. Identification and preparation of extra item. To follow up on the accounts department for payment. Review the quantities item listed. Checking and certification of bills and invoices from vendors and contractors. Bill verification and certification of measured bill from competent authority. Should be good in MS Excel and MS word. Preparing reconciliation statements based on prepared measurement. Auto CAD for measurement purpose.

We are hiring for a cafe located Noida sector 142 and okhla Delhicandidate should have communications skills candidate have knowledge of basic computercandidates can apply anytime on 9718275759 with subject line billing executive perks Unlimited food Decent salary Good environment

As a Billing Incharge, you will play a crucial role in managing the billing process within the organization. You will be responsible for ensuring that all billing procedures are followed accurately and efficiently.Key Responsibilities:- Invoice Generation: Prepare and issue invoices to clients in a timely manner, ensuring accuracy in pricing and quantities.- Payment Processing: Handle incoming payments and update financial records accordingly, making sure transactions are recorded properly.- Customer Queries: Address any questions or concerns from clients regarding their bills, providing clear and helpful information.- Records Management: Maintain organized records of all billing documents and transactions for easy reference and audits.- Collaboration with Departments: Work closely with sales and finance teams to ensure alignment on billing processes and resolve any discrepancies.Required Skills and Expectations:- Basic understanding of billing and invoicing practices is preferred, though no prior experience is necessary for motivated candidates.- Attention to detail is essential for ensuring accuracy in billing and financial records.- Good communication skills are important, as you will be interacting with clients and team members regularly.- Proficiency in using billing software or Microsoft Excel will be beneficial for managing data efficiently.- Must possess a positive attitude and a willingness to learn and adapt in a fast-paced work environment. Candidates who are responsible, organized, and eager to grow in the finance field will be well-suited for this position.

We are looking for a dedicated Medical Billing Executive to join our team. The role involves managing billing operations in the healthcare sector, ensuring accurate and timely processing of medical claims.Key Responsibilities:- Claim Processing: Review and submit medical claims to insurance companies, making sure all necessary documents are included for approval.- Patient Billing: Generate and send invoices to patients for medical services, ensuring clarity in charges and payment instructions.- Payment Posting: Accurately record payments received from both insurance companies and patients, maintaining a clear and updated financial record.- Account Reconciliation: Regularly check and reconcile accounts to ensure all transactions are accounted for and discrepancies are addressed promptly.- Customer Support: Handle inquiries from patients and insurance companies regarding billing issues, providing clear and courteous assistance.- Compliance Monitoring: Stay updated on medical billing regulations and policies to ensure compliance in all billing practices.Required skills and expectations include:- Basic understanding of medical terminology and billing procedures.- Strong attention to detail for accurate processing of claims and invoices.- Good communication skills to interact effectively with patients and insurance representatives.- Ability to work independently from home, managing time efficiently to meet deadlines.- Basic computer skills for data entry and using billing software.This role is suitable for candidates with a passion for healthcare and a desire to grow in the medical billing field.

We are seeking a detail-oriented Billing Executive to join our team in Faridabad. The ideal candidate will have 2 years of experience in billing and a graduate degree. This role requires a focused individual with strong numerical and communication skills to ensure accurate billing processes.Key Responsibilities:1. Invoice Generation: Create and manage invoices for various clients, ensuring accuracy in amounts, client details, and payment terms. This involves using billing software and manually verifying information as needed.2. Payment Tracking: Monitor incoming payments and maintain accurate records of transactions. This includes following up with clients regarding overdue payments and resolving any discrepancies.3. Data Entry: Input and update billing information in the company

Billing staff requiredWork knowledge / experience preferred in Busy / Tally

Reputed EPC Company engaged in construction of Road & Bridges for NHAI, NHIDCL, NH-MORTH & State PWDs having following vacancies: Interested applicants may send their resume along with testimonials and qualification documents