Billing Executive Job Vacancies in Bhiwandi

Required: only MaleQualification:- 10th to 12th Job Profile: Packing picking Scanning Sorting Loading and Unloading Age Limit : 18 to 35 Salary:-13000+Pf+pt+Esic+night allowance 75rs+1000Attendance bonus+otAnd more insensitive benefitsInterview Timing : 10am to 1pm Contact H.R Akash MauryaPick and drop :- Kalyan Titwala and bhiwandi/kalyan bypass

We are looking for 2 Billing Executive Posts in Bhiwandi, with deep knowledge in Tally ERP 9 / Tally prime, Accounting, Microsoft Office, Invoicing and Required Educational Qualification is : Higher Secondary, Secondary School, Other Bachelor Degree

Location Padgha, Bhiwandi Billing Engineer Job Titles Billing Engineer Senior Billing Engineer Planning Engineer Estimation Engineer Quantity Surveyor Tendering and Billing EngineerVarious Roles of billing engineer Prepare quantity sheet from onsite data & drawings 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 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 Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements

Candidate should be graduate or diploma holder in civil engineering with work experience of 4-5 years in Billing & Estimation.

Process Medical Billing (Claim Settlement)Gender: Male / FemaleAbout Company Gebbs is a medical billing company that deals in insurance claim settlementIt works as a mediator between the medical provider (client/doctor) & insurance companyAR Trainee -HSC or Grad freshers / Min 6 months of Non-bpo expAR Associate - Minimum 6 months of Intl BPO (Voice / Backend) / Domestic BPO (Only Voice) ExperienceSr. AR Caller - More than 12 months of any International BPO experienceLocation AiroliRequirement Good Communication skills: Fluency, Grammar & Neutral Accent (B28 B28 High)Basic Computer Knowledge requiredEducation: HSC / Graduate Fresher (B.Com/BMS/Plain B.Sc/BA)Shift timings :5:30pm - 2:30am / 6:30pm - 3:30am / 8:30pm - 5:30amLocation Boundaries : Airoli/ Sion / Kalyan / Panvel (No Western line Candidates for Airoli location)Transport Facility Pick up and DropSalary Range: AR Trainee: 10,800 during Training & 12,800 Post Training (Net)AR Associate: 12,000 - 17,000 (Net)SR AR Caller : 15,000 - 22,000(Net)Weekly Off Saturday & Sunday fixed offAge Between 18 years to 40 yearsWork Description Blended Process 70% Voice & 30% Non-VoiceRounds of Interview :HR & (Communication Skill test)Operations: (Process knowledge, Age, Stability, Communication skills, Compensation)Documents :Educational + Identity Proof + Residential Proof + Offer Letter + Salary Proof (Bank Statement/Pay slip)

1) To do admission and discharge process of patients.2) To check whether the admission form is properly filled or not and all the documents are attached or not like adhaar card etc.3) To make bill for discharge of patients.Salary : 10,000 - 12,000Job location : Late Matoshree Gangubai Sambhaji Shinde TMC Hospital, Near vihaan Honda Showroom, Shreenagar, Thane (W)

Prepare Invoices for warehouse, Transportation and Freight Forwarding. Prepare MIS Report & Prepare agreements for clients and coordinate with them. Follow Up with clients. To solve queries related to Invoice, payment & billing. Maintain Sales & purchase entries. Maintain inward-outward MIS. Maintain customer agreements.

Designation: Logistics & Billing ExecutiveLocation: AmbernathDesired Candidate Profile:Education: B.com / Any GraduationSalary: Salary for right candidate is not a constraintExperience: 01 -05 years Excellent Typing Speed. Excellent Computer Knowledge i.e., Word, Excel, Outlook. Strategic thinking. Decision making. Planning skills. Good Team Coordination.Job Description: Perform daily sales order processing and billing tasks. Making Sales order & Job orders, checking Purchase order. Communicate courteously with Customers & Sales Engineers by telephone, email, and face-to-face. Handle Customer complaints. Investigate and solve customers' problems, which may be complex or long-standing. Keep accurate records of discussions or correspondence with customers. Having the knowledge of Export documentation. Work on resolution of problem shipments, invoicing issues, and collection of funds from past due accounts. Managing the customer support department day-today functions. Prepares booking to carrier and provide up to date shipment information's to clients. Always adhere to all company policies and procedures.

Complete Preauthorization ProcessTPA Discharge processTPA BillingTDS & discount calculationsClaim Settlements TPA Outstanding Recovery

Key Responsibilities:Quantity and Bill Preparation:Prepare detailed Bills of Quantities (BOQs) from tender documents and construction drawings.Take on-site measurements and verify them against BOQs and actual site conditions.Prepare and certify monthly progressive bills (RA bills) for clients and subcontractors.Identify and prepare extra items and variation claims.Bill Verification and Certification:Verify contractor and subcontractor bills, invoices, and work done.Check bills across various trades, including civil, electrical, and plumbing, against tender rates.Conduct joint measurements with the client for bill certification.Material Management:Perform monthly material reconciliation for items like cement and steel to track theoretical vs. actual consumption.Ensure proper recovery from contractors for excess material usage or wastage.Financial & Reporting:Maintain accurate financial records and assist in preparing financial and cost reports.Track project expenses and ensure they remain within budget.Follow up with the accounts department for timely payment.Coordination and Communication:Coordinate with site engineers, clients, and the accounts department for smooth billing processes.Address and resolve billing discrepancies and issues with clients and contractors.Provide billing-related information and documentation to clients as required.Qualifications and Skills:Education:A Bachelor's degree in Civil Engineering or a related field is required.Experience:A minimum of 2-8 years of experience in billing, quantity surveying, or cost control in the civil construction sector.Technical Skills:Strong knowledge of civil engineering drawings, construction practices, and contracts.Proficiency in MS Excel, MS Word, and billing/ERP software.Familiarity with project planning and scheduling tools like MS Project is a plus.Soft Skills:Excellent analytical and problem-solving abilities.Strong communication and negotiation skills.Ability to maintain accuracy and attention to detail.Marathi typing skills are an added advantage.Application Process:Interested candidates can apply by sending their resume to [HR@jijau.co.in]