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Billing Executive Job Vacancies in Sangli

  • 0 - 2 yrs
  • Female
  • Miraj Sangli
Good Communication Billing
We are looking for a dedicated and detail-oriented Female Pharmacist to join our team in Miraj. The ideal candidate will assist in ensuring the safe and effective use of medications for our patients. Key Responsibilities:- Prescription Management: Review and interpret prescriptions, ensuring accuracy and appropriateness of medications for patients. This helps prevent errors and ensures that patients receive the correct treatment.- Patient Consultation: Provide medication counseling to patients, including information about dosage, side effects, and interactions. This enhances patient understanding and promotes safe medication use.- Medication Dispensing: Accurately dispense medications and ensure they are labeled correctly. This is crucial for patient safety and compliance.- Inventory Management: Monitor and manage the pharmacys stock of medications, ensuring that supplies are ordered timely and that expired items are disposed of. This maintains an efficient pharmacy operation and ensures medication availability.- Record Keeping: Maintain accurate patient records and documentation of medication dispensing and consultations. This is important for tracking patient care and ensuring liability coverage.Required Skills and Expectations:Candidates should possess a Bachelors degree in Pharmacy (B.Pharma). Although experience is not mandatory, candidates with 0-2 years of experience will be preferred. Applicants should demonstrate strong attention to detail, excellent communication skills, and a commitment to patient care. A good understanding of pharmaceutical regulations and ethical standards is essential. The ability to work effectively in a team and manage multiple tasks in a busy environment is also important.
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Junior Engineer Civil

Deccan Infraventures

Microsoft Office Autocad Site Execution Civil Construction Building Construction Good Knowledge Of Autocad Billing Site Supervision Basic Information Of Site Civil Engineer Walk in
We are looking for 6 Junior Engineer Civil Posts in Sangli-Miraj-Kupwad, Sangli, Maharashtra, TASGOAN, GOOD KNOWLEDGE OF AUTOCAD, BILLING, SITE SUPERVISION, BASIC INFORMATION OF SITE, STORE, with deep knowledge in Microsoft Office, AutoCAD, Site Execution, Civil Construction, Building Construction, GOOD KNOWLEDGE OF AUTOCAD, BILLING, SITE SUPERVISION, BASIC INFORMATION OF SITE, STORE and Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Advanced/Higher Diploma, Other Bachelor Degree,
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Billing Executive

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Kolhapur
Tally Accounting Billing Executive Walk in
Creating and issuing invoices to customers.Processing credit memos.Preparing account statements for customers.Following up on outstanding payments and answering customer queries.Monitoring all payments and preparing monthly billing reports.Managing account balances and resolving inconsistencies.Assisting the accounting department with the preparation of financial reports.Updating accounting records with issued invoices, processed payments, new balances, and customer contact information.
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ACCOUNTANT / CASHIER/BILLING EXECUTIVE

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Kolhapur
TALLY+GST Microsoft Office Walk in
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies.
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ACCOUNTANT / CASHIER / BILLING EXECUTIVE/ TALLY+GST

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Kolhapur
Tally Operator Computer Operator Walk in
Analyzing financial records to identify errors and discrepancies.Preparing year-end financial reports to evaluate the financial performance of companies.Regularly updating all accounting ledgers and journals.Performing reconciliations of clients bank accounts to ensure accuracy of cash records.Entering clients' transactional data into the appropriate accounting program.Recording clients' petty cash transactions in the petty cash journal.Ensuring that all office expenditure remains within budget.Backing up all office and client records to prevent loss of data.
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