Billing Executive Job Vacancies in Rohtak

Need an accountant for Bar for keeping all the accounts regarding cash inflows and outflows and making audit reports.

We have vacant of 1 Account Executive Job in Bahadurgarh, Haryana,Delhi, Delhi/NCR,Rohtak, Haryana,Tally Accountant,Billing Executive, Experience Required : 3 Years Educational Qualification : B.Com, M.Com Skill Tally Accountant,Billing Executive etc.

E way billing process and related work

We are looking for 2 Billing Executive Posts in Bahadurgarh, Haryana, with deep knowledge in Tally,Microsoft Office,Rate Analysis,Medical Billing and Required Educational Qualification is : B.A

Job Openings for 2 Billing Executive Jobs with minimum 8 Years Experience in Bahadurgarh, Haryana, having Educational qualification of : B.A, B.Tech/B.E with Good knowledge in Tally,Microsoft Office,Rate Analysis,Medical Billing etc.

We are looking for 2 Billing Executive Posts in Bahadurgarh, Haryana, with deep knowledge in Tally, Accounting, Microsoft Office, Rate Analysis, Medical Billing, Invoicing and Required Educational Qualification is : Other Bachelor Degree

We are looking for 2 Billing Executive Posts in Bahadurgarh, Haryana, with deep knowledge in Tally, Accounting, Microsoft Office, Rate Analysis, Medical Billing, Invoicing and Required Educational Qualification is : Secondary School, Diploma, Professional Degree, Other Bachelor Degree

Hiring for 2 Billing Executive Jobs in Bahadurgarh, Haryana, with minimum 3 Years Experience, Required Educational Qualification is : Professional Degree, Other Bachelor Degree with Good knowledge in Tally, Accounting, Microsoft Office, Rate Analysis, Medical Billing, Invoicing etc.

FULL TIME JOB TO MAINTAIN ACCOUNTS FOR A MSME

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