Billing Executive Jobs in Palghar,billing Operator Job Vacancies in Palghar Maharashtra

Hiring For Billing Executive

TPS Consultancy

1 - 2 yrs
0.9 Lac/Yr
Dahanu Palghar

Microsoft Excel Tally Microsoft Office Internet

Designation :- Billing ExecutiveQualification:- MBA Or BBA Or B.ComExperience :- Fresher to 1 YearsSalary:- 15,000 To 18,000 Gender:- Male Or Female Job Time:- General Shift Job Location:- Dahanu, Maharashtra

View all details

Apply

Opening For Billing Executive

Relief Hospital

RH

0 - 3 yrs
0.8 Lac/Yr
Palghar

Computer Handling Communication Billing Executive

Billing Executive- Computer Handling, Communication

View all details

Apply

Billing Executive

Sunshine Manpower Solution And Services

0 - 1 yrs
2.5 Lac/Yr
Palghar +3 Kheda, Kapadvanj Kheda, Palghar

Accounting Billing Walk in

We have vacant of 3 Billing Executive Jobs in KhedaKapadvanj, Palghar, for Freshers Educational Qualification : Other Bachelor Degree Skill Accounting, Billing etc.

View all details

Apply

Dispatch Executive (Male)

TPS Consultancy

1 - 2 yrs
0.9 Lac/Yr
Dahanu Palghar

Sales Billing Microsoft Office Inventory Planning Cash Handling

Designation :- Dispatch ExecutiveQualification:- Any Experience:- Fresher To 1 Years Salary:- 15,000Gender:- MaleJob Location:- Dahanu, Maharashtra Industry:- Manufacturing Company

View all details

Apply

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Billing Executive

Shree Multispeciality Hospital

SM

1 - 7 yrs
2.3 Lac/Yr
Virar West Mumbai

Internet Medical Billing Charge Entry Billing Executive

Handling Patients at the reception desk.Managing OPD appointments for patientsIPD Patients billingIPD Patients discharge

View all details

Apply

Sales Billing

Jobsify HR

1 - 4 yrs
4.0 Lac/Yr
Vasai East Mumbai

Billing Executive Sales Billing Sales Invoice Invoice Processing Walk in

Track and manage incoming payments.Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments.Maintain and update the report of all billing activities and present them to the Billing Supervisor.Collect feedback from clients and help them solve their issues related to billing.Issue invoices, bills, receipts, etc and manage the account status.Check the credibility of debit accounts.Check for missing payments and notify the Billing Coordinator.Maintain and update accounts receivable records.Key Requirements:Proficiency in MS Excel and ERP software like JDE or SAP.Ability to organize and coordinate multiple tasks at a time.Ability to work under pressure and prioritize them.Attention to detail for accuracy.Excellent interpersonal skills.Ability to work independently or in teams as and when required.Outstanding interpersonal skills.Strong verbal and written communication skills.Outstanding negotiation skills.Trustworthy and critical thinker.Excellent listening skills.Good numerical abilities.Outstanding problem-solving skills.Exceptional ability to manage time effectively.

View all details

Apply