Billing Executive Job Vacancies in Vasai East

Manage dispatch operations and shipment scheduling.Coordinate with production, stores, and logistics teams.Prepare dispatch documentation, invoices, e-way bills, and delivery challans.Ensure timely dispatch of customer orders.Track shipments and update customers regarding delivery status.Maintain dispatch records and inventory movement.Coordinate with transporters and courier partners.Resolve dispatch-related issues and delays.Required SkillsKnowledge of inventory and warehouse operations.Familiarity with ERP systems and MS Excel.Good communication and coordination skills.Ability to work under deadlines.

To have knowledge of ACCOUNT / GST / TAXATION / BILLING / FUND MANAGEMENT-To handle various accounts and financeCANDIDATES RESIDING FROM BORIVALI-VIRAR

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.

We are Urgently Looking for Back Office Executive, Making Bill and Continue Following with Vendor and Costumers for Payment Follow Up

We Are Looking For Experienced Billing Engineer, Should Be Able To Carry Of Survey And Measurements For A Civil Repairs Contacting Firm, And Also Prepare The Required Survey Reports For Submission On Timely Basis. Should process Billing with accuracy. Calculation of Measurement sheets. AutoCAD Experience preferred

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)

Company Name: B K Infra service PVT LTDPosition: Billing ExecutiveExperience: 3-5 YearsQualification: B.Com. / PostgraduateSalary: 15,000-20,000 per monthJob Location: Kandivali, MaharashtraJob DescriptionB K Infra services Pvt. Ltd. is looking for a young, dynamic, energetic, and detail-oriented Billing Executive to join our Billing and Accounts Department at Kandivali, Mumbai. The ideal candidate should possess a sound understanding of billing procedures, accounting principles, ERP systems, and Tally. The candidate should be capable of identifying discrepancies, resolving billing-related issues, maintaining accurate financial records, and ensuring the timely and efficient execution of billing operations.Key ResponsibilitiesHandle day-to-day billing activities and ensure accurate and timely processing of bills, invoices, and accounting entries.Work efficiently on ERP software and Tally for billing, accounting, and data management.Verify billing details, identify discrepancies or errors, and take appropriate corrective action to resolve and close them.Review and process audit reports, ensuring that all observations and discrepancies are addressed promptly.Update and reconcile entries in Tally and other accounting records in accordance with the auditor's reports and recommendations.Maintain proper documentation of invoices, vouchers, supporting documents, and financial transactions.Coordinate with the accounts team, auditors, and other departments to ensure smooth billing and accounting operations.Ensure accuracy, completeness, and timely updating of all billing and accounting records.Assist in account reconciliation, verification of entries, and preparation of reports as required.Required Skills and QualificationsB.Com. graduate or postgraduate in a relevant field.3-5 years of relevant experience in billing, accounts, or a similar role.Practical knowledge of Tally and ERP systems is essential.Good understanding of billing procedures, accounting entries, audit reports, and reconciliation.Ability to identify billing errors, investigates discrepancies, and resolve issues independently.Strong attention to detail, numerical accuracy, and organizational skills.A proactive, responsible, and solution-oriented approach to work.Interested candidates who meet the required qualifications and experience are requested to share their updated resumes via the email address or WhatsApp number mentioned below.Note: Only candidates from Mumbai who are interested in applying for this position are requested to apply.B K Infra services Pvt. Ltd.HR

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.

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

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]

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