Cash Posting Jobs

Just pickup the cash & deposit the same in nearby bank, Must have own bike & valid licence, Its a flexible job, you can do it with your flexible time.

Required 35 atm operations officer for collection cash from banks and loading in multiple atm in the city with the team.

We are looking for a detail-oriented Account Assistant to join our team in Mumbai, India. The ideal candidate should have a minimum of 2-3 years of experience and hold a graduate degree. This full-time position requires the candidate to work from the office.Key Responsibilities:1. Assist with day-to-day accounting tasks such as invoicing, billing, and data entry.4. Support the accounting team in auditing processes and financial analysis.5. Maintain accurate records and documentation for financial transactions.Required Skills and Expectations:1. Proficiency in accounting software and Microsoft Excel.2. Strong analytical skills and attention to detail.3. Excellent organizational and time management abilities.4. Good communication and interpersonal skills.5. Ability to work independently and as part of a team.6. Knowledge of accounting principles and regulation

Data Entry Back Office

Here's a concise job posting:Accountant WantedKey Skills:- Billing- Accounts Payable/Receivable- General Ledger- Budgeting- Stock keeping- TALLY PRIME expertise- All basic accounting processesJob Requirements:- Accounting Degree- Experience- Analytical Skills- Attention to DetailWhat We Offer:- Competitive Salary- Growth Opportunities- Dynamic Work EnvironmentApply now with your resume!

Supervisor work. Billing Work

Job Description:We are seeking a detail-oriented and customer-focused Cashier to join our team in a leading hypermarket in Qatar. The ideal candidate will be responsible for handling customer transactions efficiently and providing excellent customer service.Key Responsibilities:Greet customers and assist with purchases.Process payments through cash, card, or digital payment methods.Handle returns, exchanges, and refunds as per company policy.Maintain accurate records of transactions and balance the cash register at the end of each shift.Ensure the checkout area is clean and organized.Assist in resolving customer complaints or inquiries.Adhere to company policies and procedures regarding cash handling and security.Requirements:Previous experience in a cashier or customer service role (preferred).Basic math skills and attention to detail.Good communication skills in English (Arabic is an advantage).Ability to work flexible shifts, including weekends and holidays.Valid Qatar work visa or transferable visa.Benefits:Competitive salary packageAccommodation and transportation providedCareer growth opportunities

Skills Required:Miracle software, Invoice -Billing, GST, TDS, Bank reconciliation, Journal Entries, Ledger posting etc.Minimum 2 years of relevant experienceSalary: 20,000 to 25,000Working Hours: 9:00 AM to 6:00 PMWork Schedule: 6 days a weekBond Policy: No bondFacilities: Lunch, PF, Gratuity, Insurance, Paid Leaves, Bonus Location: Kuvadava GIDC, Rajkot

We are looking for 2 Office Accountant Posts in Pollachi Coimbatore, with deep knowledge in Accounts Tally,Ledger Posting,Banking Operations,Creditors Reconciliation,GST,Bank Reconciliation,Income Tax Audit,Balance Sheet,Cash Flow,TDS Return,Taxation,Account Payable,Account Receivable and Required Educational Qualification is : Secondary School, Diploma, Other Bachelor Degree

* DAILY PURCHASE INVOICE POSTING SAP* PAYMENT UPDATE IN SAP BOTH RECEIPT AND PAYMENT.* CASH UPDATE IN SAP* DOCUMENT FILING.* BANK RECONCILIATION * OTHER ACCOUNTING WORK

Urgently Requirement for Head Cashier. Cash Management Daily Closing Cash Accounts Maintain.

We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with integrity.Responsibilities:Contact customers via phone, email, or other communication channels to follow up on outstanding payments.Maintain accurate records of customer accounts, including payment history, invoices, and communication logs.Investigate and resolve any billing discrepancies or issues that may arise during the payment collection process.Collaborate with the sales and customer service teams to address customer inquiries and provide assistance regarding payment-related matters.Implement collection strategies and follow established protocols to maximize payment recovery while maintaining positive customer relationships.Monitor accounts receivable aging reports and prioritize collection efforts based on the severity and age of outstanding payments.Prepare and send payment reminders, past-due notices, and collection letters to customers in a timely manner.Negotiate payment arrangements and develop repayment plans with customers experiencing financial difficulties, adhering to company policies and guidelines.Provide regular updates and reports on collection activities, outstanding balances, and progress toward payment targets to management.Stay informed about industry regulations and best practices related to payment collection, ensuring compliance with relevant laws and guidelines.Requirements:High school diploma or equivalent qualification. A bachelor's degree in finance, accounting, or a related field is preferred.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of billing procedures, credit management, and debt collection practices.

Accurate posting of patient demographic detail Charge Entry transactions in the revenue cycle software provided by client.Strive to achieve the productivity standards Adhere to the customer provided turnaround time requirements possess strong ability to understand impact of the process on customer KPIs

Day Shift - Cash Posting / Payment Posting(US Healthcare Process- Medical Billing Domain)3 to 15 yrs experienceSalary: Based on Experience & PerformanceShould have experience in Medical BillingAny Degree - Both Male / FemaleWalk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift Benefits: One time food FreeImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032

A Medical Biller is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers

Designation:AR Caller / Sr. AR Caller/AR SpecialistPreferred Skills,Educationand Experience: Any graduate Good communication skills and fair command over English language Experienced in AR Follow-up and Denials Management Good understanding of the US Healthcare revenue cycle and its intricacies Excellent analytical and comprehension skillsRoles and Responsibilities: Review providers claims that have not been paid by the insurance companies Follow-up with Insurance companies to understand the status of the claim - Initiate telephonecalls or verify through payer websites or otherwise request the required information from insurancecompanies.Contact insurance companies for further explanation of denials andunder payments andwhere needed, prepare appeal packets for submission to payers Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/refile as the case may be Document actions taken into claims billing system Meet the established performance standards on a daily basis Improve skills on CPT codes and DXCodes. Makecollections with convincing approach.Employment Mode:Full timeShift Timing: Night shift (US Shift) (5.30PM 2.30AM IST)Work location:Bangalore, Salem, Chennai, and Hyderabad

Contact - SARANYA HR Min 2 yrs to max 10 years experienceImmediate Joiners are most preferred or those who are serving notice (max of 15 days) can attendMax 8 months gap is consideredOnly Chennai residing candidates

Min 6 months relevant experience in US Healthcare - Medical BillingImmediate Joiners are preferred or those who serve notice(max of 15 days) can attendMax 1 yr gap is consideredDay Shift JobOnce you reach here and give me call back and mention JANANI in top of your resume

IP billing experience must. Experience in hospital industry preferred. Knowledge of all medical terminologies.

We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as in-depth knowledge of laws and policies related to debt collection.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to client account queries in a timely and professional manner.Requirements:High school diploma or equivalent qualification required.A minimum of 1 years experience in a similar role.Strong understanding of billing and collection processes.Outstanding communication and interpersonal skills.Highly skilled in negotiation.In-depth knowledge of laws and policies related to debt collection.Good administrative skills.

Immediate Hiring Day Shift - Cash Posting / Payment Posting(US Healthcare Process- Medical Billing Domain)3 to 15 yrs experienceSalary: Based on Experience & PerformanceShould have experience in Medical BillingAny Degree - Both Male / FemaleKindly mention reference in resume: Uma HRWalk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift Benefits: One time food FreeImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Interested to getting to know the regular updates regarding job on whatsapp can join in this group