3

Billing Executive Job Vacancies in Panipat

Engineering Supervisor

Sarao Engineering & Projects LLP

Civil Construction Mech Maint Fabrication Supervisor Safety MIS Preparation Estimation & Billing Engineer
Need civil/mechanical engineer for project execution and maintenance work at multinational FMCG and Food company. Must be willing to relocate
View all details

Accountant (Female)

Rugfloor Textile Private Limited

  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Panipat
Tally Income Tax Taxation Finance Billing Executive Tally Operator Telecalling Executive
Hiring for 1 accountant Job in Panipat,Billing Executive,Tally Operator,Telecalling Executive, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary, Other Bachelor Degree, B.A, B.B.A, B.Com with Good knowledge in Tally,Income Tax,Taxation,Finance, Billing Executive,Tally Operator,Telecalling Executive etc.
View all details
  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Panipat
Supply Chain Packaging Logistics Excise Walk in
Roles and ResponsibilitiesCandidate must have exposure of billing,E Way Bill generation, andhandling of transporters.
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Panipat
Good Communication Skills Sales Retail Executive Cash Collection Billing Executive Cash Executive Cash Handling Counter Incharge Walk in
Qualification, ExperienceGraduate in any stream with an experience of minimum 1 year experience in Retail or related industry.Candidates well versed with the billing process will be preferred.Competencies Process orientation, Numerical Calculation, Cash management, Customer Focus, Eye for Detail.Key ResponsibilitiesCustomer Service Implement and follow 10 feet Rule :: Greet EVERY customer who comes within a 10 Feet radius of any staff Ensure 100% GUEST sales process implementation and compliance Ensure Customer Satisfaction with Billingprocess time taken Follows the Cashiering Process as per standards (Starting with Greeting every customer, capturing customer details and thanking every customer for shopping at croma, Explaining the details of the Invoice) Meet Attachment Sales targetsProcess Compliance Planogram ticketing compliance for back of cash area Completes all activities as per the Day END checklist and takes a sign off from the HEAD CASHIER - DAILY Does a daily count of the Back of CASH Inventory as per process Ensure NO GAPS in process compliance - tender matching, Password Secrecy, VOIDS etc,Hygiene Standard for Cashiering Area Checks and ensures the functioning of the POS and EDC machine before store opens Cleans the Cash counters before store opening Checks and ensures availability of stationery before store opens.Continuous Learning: Follow Lean time equals Learn Time principle at all times Product knowledge of back of cash merchandise, promotions, processes and policies.
View all details

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 Operator

Om Shiv Placement & Consultancy Services

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Rai Sonipat
Tally Software Billing Operator Billing Executive Cash Executive Cash Handling Busy Software Walk in
Responsibilities* Assume the responsibility of receiving and sorting incoming payments with attention to credibility* Manage the status of accounts and balances and identify inconsistencies* Issue and post bills, receipts and invoices* Check the validity of debit accounts* Update accounts receivable database with new accounts or missed payments* Ensure all clients remain informed on their outstanding debts and deadlines* Provide solutions to any relative problems of clients* Write thorough reports on billing activity with clear and reliable data
View all details

Billing Executive

Om Shiv Placement & Consultancy Services

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Sonipat
Billing Executive Finance Executive Finance Analyst Accountant Walk in
Responsibility For Billing Executive.Assume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the validity of debit accountsUpdate accounts receivable database with new accounts or missed paymentsEnsure all clients remain informed on their outstanding debts and deadlinesProvide solutions to any relative problems of clientsWrite thorough reports on billing activity with clear and reliable data
View all details