Fresher Estimation Manager Jobs

We are looking for a Billing Manager to oversee billing operations at our Indore location. The ideal candidate will ensure accurate billing, manage customer accounts, and maintain financial records for our organization.Key Responsibilities:1. **Billing Operations**: Manage the day-to-day billing processes, ensuring timely and accurate generation of invoices for services rendered.2. **Customer Account Management**: Handle customer inquiries related to billing, resolve discrepancies, and maintain positive relationships to ensure customer satisfaction. 3. **Record Keeping**: Maintain detailed records of transactions, payments, and adjustments to provide clear financial reports. 4. **Reporting**: Prepare regular reports on billing activities, highlighting trends and identifying areas for improvement to enhance efficiency.5. **Team Collaboration**: Work closely with other departments to ensure seamless operations and address any issues regarding billing or customer accounts.Required Skills and Expectations:We seek a candidate with strong attention to detail and good organizational skills. Proficiency in basic mathematics is essential to ensure accurate billing. The ability to communicate effectively and resolve issues efficiently is crucial for maintaining customer satisfaction. A proactive approach to problem-solving and a commitment to continuous improvement is expected in this role. As a Billing Manager, you will be expected to adhere to company policies and maintain professionalism in all interactions. A minimum education level of 10th pass is required, and previous experience in billing or finance is preferred but not mandatory.

VOB Specialist in Medical Billing OperationsJob Description:Responsibilities:Insurance Verification: Verify active coverage, effective dates, and plan types by getting in touch with insurance companies.Benefit Documentation: Get thorough information about patient liabilities, such as maximum out-of-pocket (MOOP) limits, deductibles, co-insurance, and co-payments.Pre-Authorization Check: Find out if a Primary Care Physician (PCP) referral or Prior Authorization is needed for particular medical procedures, durable medical equipment (DME), or drugs.Coverage Scope: Determine whether the services being sought are In-Network or Out-of-Network and note any exclusions or particular restrictions in the patient's policy.Data entry: Accurately enter each call's unique reference number and confirmed benefit information into the Practice Management System (PMS) or Billing Software.Coordination of Benefits (COB): To guarantee the proper billing order and avoid double-dipping mistakes, identify the primary, secondary, and tertiary insurance levels.Experience: 0 to 3 yrsEducation: Any Basic DegreeIf Interested Please do Send your CV along with you Informations as below to infohrmaria04@gmail.comFull Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / ExperiencedWillingness to Relocate: Yes / NoTotal Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:Warm regards,HR- Maria88708 33430

Need a accountant cum manager for my laundry store in navin shahdara . The work is to make bills , maintain finance , manage expenses . Get bonus and various perks depending on the quality of work . Thank you .

Key Responsibilities:1. Manage billing process: Ensure accurate and timely invoicing to customers for products or services rendered.2. Supervise billing team: Oversee a team of billing clerks to ensure they are efficiently processing invoices and resolving any billing discrepancies.3. Monitor accounts receivable: Track outstanding payments, follow up with customers to collect payments, and resolve any billing issues.4. Analyze billing data: Review billing reports to identify trends, discrepancies, or areas for improvement in the billing process.5. Maintain billing records: Keep detailed records of invoices, payments, and customer information for financial reporting and auditing purposes.Required Skills and Expectations:1. Strong attention to detail: Ability to accurately review and process billing information.2. Organizational skills: Capable of managing multiple tasks and deadlines effectively.3. Communication skills: Good verbal and written communication to interact with customers and internal teams.4. Basic computer skills: Proficiency in using billing software, spreadsheets, and databases.5. Problem-solving abilities: Skill to identify and resolve billing discrepancies or issues efficiently.

The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms

Retail Kitchenware and Appliances Showroom Required Billing Executive

Location: Giridih, JharkhandJob Type: Full-timeExperience: 13 years in salon/retail/hospitality management preferredAbout the Role :Were looking for a proactive and responsible Salon Manager who can handle day-to-day operations, lead the team, deliver great customer experience, and drive sales growth at our Studio11 Salon & Spa.Key Responsibilities1. Customer ExperienceGreet and guide customers professionallyEnsure smooth appointment schedulingHandle queries & complaints with a solutions-first approachMaintain high service standards and client satisfaction2. Sales & Revenue ManagementAchieve daily/weekly/monthly sales targetsUpsell services, memberships, and product packagesTrack conversion rates & repeat customer flowMaintain daily sales reports and cash/billing accuracy3. Staff & OperationsCreate staff duty rostersMonitor grooming, punctuality, and disciplineConduct short staff briefings & training follow-upsMaintain hygiene and operational standards across the salon4. Inventory & Vendor HandlingTrack stock levels of beauty & hair productsReorder items on time and minimize wastageCoordinate with vendors for delivery and requirements5. Cash & Billing ManagementManage POS billing systemsHandle cash, UPI, and card reconciliationsPrevent pilferage and maintain financial transparency6. Salon AdministrationEnsure Studio11 brand guidelines are followedMaintain records, attendance, and basic HR paperworkSupport social media content (before/after photos, coordination)Required SkillsStrong communication & customer handlingLeadership & staff managementSales mindset with target-driven approachProblem-solving and decision-makingFamiliarity with salon software (Zenoti, MioSalon, GlamPlus, etc.)Basic computer skills (Excel, billing, reports)QualificationsMinimum 12th pass; Graduation preferredExperience in salon/beauty/hospitality/retail management is an advantagePersonality TraitsPolite, confident, and professionalTrustworthy with cash & inventoryOrganized and punctualPositive attitude with the ability to motivate staffSalaryCompetitive salary + incentives based on performance

Billing staff requiredWork knowledge / experience preferred in Busy / Tally

Job Type: Full-Time Experience: 1-3 Years Preferred Salary: Based on ExperienceKey Responsibilities:Conduct industrial cold calling to potential clients and follow up on inquiries.Prepare and send quotations, invoices, and bills using Vyapar Application.Manage customer database and maintain follow-up records.Handle emails, Excel sheets, and computer-based documentation.Coordinate with internal teams for order processing and dispatch updates.Check customized materials dimensions as per our requirementsRequired Skills:Excellent communication skills (Hindi & English preferred).Strong ability in industrial B2B calling and client follow-up.Proficiency in MS Excel, Email, and Vyapaar App.Basic knowledge of billing, quotations, and inventory entries.Ability to manage administrative and sales coordination tasks independently.

Job titleSalon Manager (Men's Grooming)Skills and Qualifications:Proven experience in salon management or a similar role.Freshers with a passion for men's grooming are encouraged to apply.Flexible and able to work 8-hour shiftsStrong leadership, communication, and interpersonal skills.Candidate should know speaking basic Kannada,Tamil,Hindi & English.Excellent customer service and problem-solving abilities.Ability to manage a team and motivate staff.Basic Knowledge of salon operations, hygiene standards, and inventory management.Basic marketing and promotional skills.Familiarity with relevant salon equipment and products is preferable.ResponsibilitiesOversee daily operations:Manage the salon's day-to-day activities, including opening/closing, scheduling, inventory, and ensuring a smooth workflow.Monitor employee performance, provide feedback, and address any performance issues.Customer Service:Oversee the customer experience, handle complaints,ensure high levels of customer satisfaction and maintaining a welcoming atmosphere.Financial Management:Handling all aspects of billing,managing invoices,Track salon earnings, manage expenses, and maintain records of transactions.Inventory Management: Maintain inventory of salon products, order supplies, and manage stock levels.Hygiene & Safety: Ensure the salon maintains high standards of cleanliness and complies with hygiene standards and safety regulations.

Site Engineer- Junior / SeniorSalary - 25k to 40kLocation- YelahankaContact numb: 9632996225

1.Supervise and monitor daily site construction 2.coordinate with contractors ,subcontractors and suppliers3. Review project, drawing, plans and specifications.4. ensure compliance with designs, quality and safety standards.5. Prepare daily and weekly site progress report. 6. Handle site documentation including material records. work order and inspection report7. Assist in resolving any unexpected technical issues or challenges

Must be a registered Pharmacist, job is 9 hrs/day.

We are hiring fresh graduates from Coimbatore, Tirupur, and Erode, with no prior experience, to provide training in industrial and IT practices. We guarantee job placement within our organization upon successful completion of the training program.

We are looking for candidates for a Cafe located in Newtown, Kolkata.Open positionsHelperCustomer ServiceChefMocktail and hookah makerSalary 10,000 - 20,000

The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms

The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms