Female Billing Executive Jobs

We are seeking a female Billing Executive with 1 to 5 years of experience to join our team in Bagmari, Kolkata on a part-time basis. The ideal candidate should be in the age group of 30 to 45 years and possess a graduate degree.The Billing Executive will be responsible for billing medicine from various medical shops and submitting the GST to the accountant each month. Training will be provided to ensure you are equipped for these tasks.Key responsibilities include accurately processing bills for medical products, maintaining records of transactions, and ensuring timely submission of GST documentation. You will collaborate closely with other team members to ensure all billing processes run smoothly. Attention to detail and a strong organizational ability are essential to manage this critical role effectively.Candidates should have a good understanding of billing procedures and GST regulations. Strong communication skills are necessary to interact professionally with medical shop representatives and the accounting team. Proficiency with basic accounting software or spreadsheets will be beneficial.The role requires you to work from the office, and no fieldwork or travel is specified. The working hours and days will be discussed during the interview. If you are a dependable, organized individual with relevant experience, we invite you to apply for this opportunity.

Prepare and process customer invoices, bills, credit notes, and debit notes.Maintain accurate records of sales, purchases, receipts, payments, and expenses.Handle accounts receivable and accounts payable activities.Verify invoices, supporting documents, and billing details before processing.Follow up with clients for outstanding payments and maintain receivable records.Reconcile bank statements, customer accounts, and vendor accounts.

* Content planning: Create monthly content calendars for both pages, plan reels and stories in advance, and curate creative ideas according to my niche of beauty + motherhood.* Social media management: Keep both pages active and consistent, understand Instagram trends, and suggest hooks, captions, and cover ideas.* Editing: Basic reel editing and basic iPhone videography. Should be able to shoot and edit content whenever required.* Shoot coordination: Fix makeup shoots and coordinate with photographers, videographers, models, hairstylists, and other team members.* Brand coordination: Handle brand DMs, emails, briefs, deliverables, follow-ups, payments, and collaboration requirements.* Client coordination: Handle makeup enquiries, bookings, client requirements, and follow-ups.* Meta ads: Knowledge of Meta ads for marketing would be preferred. If not, the person should be willing to learn and understand Meta ads.* Daily management: Maintain a proper task list, keep track of pending work, and ensure everything is planned and completed on time.* Travel: Should be comfortable travelling with me for events, shoots, and brand collaborations whenever required.

Key ResponsibilitiesPrepare quantity estimations based on drawings, BOQs, and project specifications.Assist in the preparation and submission of client and contractor bills.Verify quantities executed at site and maintain measurement records.Prepare rate analysis for project items and variations.Support cost estimation for tenders, quotations, and project proposals.Maintain billing records, work progress reports, and project documentation.Coordinate with site engineers and project teams for quantity verification.Monitor project progress against billing milestones.Assist in preparing monthly billing and cost reports.Ensure compliance with contract terms and project requirements.Support reconciliation of quantities, materials, and project costs.Assist during audits and project documentation reviews.

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.

Billing Exective role job location is ramdaspeth nagpur , Handeling Accounts raising invoice billing invoice

Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6

We are seeking a detail-oriented Billing Executive to join our team in Laxmi Nagar, Delhi. This entry-level position is ideal for a motivated individual looking to develop a career in billing and finance.Key Responsibilities:Invoice Generation: Accurately prepare and issue invoices to clients. Ensure all billing documents reflect the correct charges and terms.Payment Processing: Assist in processing payments from customers, including managing receipts and confirming transactions.Customer Inquiries: Respond to customer inquiries regarding billing issues and discrepancies in a professional and timely manner.Record Maintenance: Maintain organized and updated billing records. Ensure all documentation is readily accessible for audits or reviews.Reporting: Prepare regular billing reports to help the finance team track payments and outstanding invoices.Required Skills and Expectations:Candidates should have completed their 12th standard and possess strong organizational skills. Attention to detail is crucial for accuracy in billing. Good communication skills are necessary for interacting with clients and resolving their inquiries. Basic knowledge of accounting principles will be beneficial. The ideal candidate will be able to work in a team and manage tasks effectively in a fast-paced environment. A willingness to learn and adapt to new processes is essential. This role requires a commitment to delivering high-quality work consistently.

We are looking for a detail-oriented Billing Incharge to manage our billing processes effectively. The ideal candidate will ensure accurate invoicing and timely collection of payments.Key Responsibilities:- Invoice Generation: Prepare and issue invoices to customers based on provided data, ensuring accuracy and compliance with company standards.- Payment Tracking: Monitor incoming payments, regularly update records, and follow up with clients on overdue accounts to maintain cash flow.- Record Maintenance: Maintain organized billing files and documentation for easy retrieval, ensuring that all records are accurate and up to date.- Customer Queries: Address any billing-related inquiries from customers, providing resolutions and support to enhance customer satisfaction.- Reporting: Prepare regular reports on billing activities and outstanding payments, providing insights to management for financial planning.- Collaboration: Work closely with other departments, such as sales and finance, to coordinate billing processes and resolve discrepancies quickly.Required skills and expectations include:- A Bachelors degree in Commerce (B.Com) is necessary to understand financial principles.- Strong attention to detail and accuracy in billing processes.- Good communication skills to interact with customers and team members effectively.- Proficiency in billing software and Microsoft Office, particularly Excel.- Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.- A proactive attitude toward problem-solving and a commitment to meeting deadlines.- As this role is exclusively for females, applicants must be female. Ideal candidates should be eager to learn and grow in a professional setting.

Daily Accounting, Auditing, Data entry work in tally , banking , GST Return filling , Income Tax, Working, PF and ESIC Working etc.

As a Receptionist Computer Operator, you will play a crucial role in managing office operations and providing outstanding service to clients and visitors. Key Responsibilities:- Greeting Visitors: Welcome guests and clients as they arrive, ensuring they feel comfortable and receive a positive first impression of the office.- Answering Phone Calls: Manage incoming calls, take messages, and direct calls to the appropriate employees, ensuring effective communication within the office.- Data Entry and Management: Use computer systems to input, update, and maintain records, databases, and documents, ensuring accuracy and confidentiality.- Scheduling Appointments: Coordinate and schedule meetings and appointments for colleagues, managing calendars to avoid conflicts and optimize time.- Office Supplies Management: Monitor office supplies, request replacements when necessary, and ensure the office is well-equipped and organized.- Administrative Support: Assist in various administrative tasks, such as filing, photocopying, and preparing documents, helping the team to work efficiently.Required Skills and Expectations:- Strong computer skills, including proficiency in MS Office (Word, Excel, PowerPoint) and other office software. - Excellent communication skills, with the ability to interact courteously and professionally with clients and team members.- Good organizational and multitasking abilities, capable of handling various tasks simultaneously without compromising quality.- Attention to detail, ensuring all entries and documentation are accurate and well-organized.- A friendly and approachable demeanor, as this role involves being the first point of contact for visitors. - Willingness to learn and adapt in a dynamic office environment will be valued, especially for candidates with 0-6 years of experience.

Female PrefrenceFor Computer Operating

Hiring: Billing Executive (Female Only)Company: Super SurgicalLocation:- Paharganj ,New delhi Timing :-9:30 am to 6:00 pm Industry: Surgical Items Trading & DistributionSalary: 12,000 15,000 (Based on Interview)Joining: ImmediateAbout Us:Super Surgical is a growing trader and distributor of surgical items ,supplying items in hospitals and medical traders.Key Responsibilities: Sales, purchase, debit note ,credit note entry E-way bill generation & invoicing Creating Purchase Orders (PO) Coordinating with patients& Vendor customers for billing Maintaining stock records and files Preparing month-end sales & stock statementSkills Required: Proficiency in MS Excel & MS Word Good email drafting skills Basic accounting knowledge Good communication & coordination skillsEligibility: Female candidates only Fresher & experienced candidates welcome

We are looking for a friendly and organized female Hospital/Orthopedic Centre Receptionist to join our team in Vaishali, Ghaziabad. The ideal candidate should have experience between 1 to 6 years and should have completed at least the 12th grade.As a Hospital Receptionist, you will be the first point of contact for patients and visitors. Your role is essential in creating a welcoming environment and ensuring smooth operations at the front desk.Key Responsibilities:1. Patient Greeting: Welcome patients and their families with a warm smile, ensuring they feel comfortable and informed.2. Appointment Scheduling: Manage and coordinate patient appointments, making sure the schedule is organized and efficient.3. Phone Handling: Answer phone calls professionally, addressing inquiries and directing calls to the appropriate departments.4. Patient Registration: Collect and verify patient information, ensuring accuracy for a seamless registration process.5. Billing Assistance: Help patients with billing inquiries and provide guidance on payment procedures.6. Communication: Liaise with medical staff to relay important messages and keep everyone informed about patient needs.Required Skills and Expectations:The ideal candidate should possess strong communication and interpersonal skills, be detail-oriented, and have excellent organizational abilities. Proficiency in basic computer skills is necessary. You should be able to work well under pressure, manage multiple tasks, and provide compassionate service to patients and families. Being a team player with a positive attitude will enhance the patient experience significantly. Additionally, punctuality and reliability are essential for this role.

Billing Executive (Female)Skills: Tally, MS Excel, Basic Computer KnowledgeLanguages : English & Kannada

Service Billing Executive Automotive Industry is Responsible for Managing Customer Relationships Within the Service Department of a Dealership.customer Interaction Management:log all Customer Service Interactions in the Crm System, Including Phone Calls, Emails, and In-person Visits.track Customer Vehicle History, Service Records, and Warranty Information.proactively Reach Out to Customers Regarding Upcoming Service Appointments Based On Vehicle Mileage or Maintenance Schedules.handle Customer Complaints and Concerns Efficiently, Escalating Issues When Necessary.appointment Scheduling and Coordination.service Quality Monitoring.marketing and Sales Support.data Analysis and Reporting.we have a Requirement for a Accountant for Infinity Hyundai, Jharsuguda.establishes Internal Controls and Guidelines for Accounting Transactions and Budget Preparation.audit Cashbook, Vouchers, Transaction of Firmsoversees Preparation of Business Activity Reports, Financial Forecasts, and Annual Budgets.oversees the Production of Periodic Financial Reports; Ensures that the Reported Results Comply with Generally Accepted Accounting Principles or Financial Reporting Standards.audits Accounts to Ensure Compliance with State and Federal Regulations; Coordinates with Outside Auditors and Provides Needed Information for the Annual External Audit.provides Financial Analysis with An Emphasis On Capital Investments, Pricing Decisions, and Contract Negotiations.performs other Related Duties as Necessary or Assigned.preferable in Experience with Automobile Industry.

The Accountant will be responsible for managing financial records, preparing financial statements, and maintaining financial transactions. They will ensure compliance with accounting regulations and handle financial audits. The ideal candidate should have a graduate degree and 1-2 years of experience in accounting. Strong attention to detail and knowledge of accounting principles are crucial for success in this role. The candidate should be proficient in accounting software and have excellent communication skills to work effectively with the team. The ability to work independently and prioritize tasks is essential for this full-time position based in Santoshi Nagar, Raipur.

We are looking for a Billing Executive (Female), preferably residing in a 5 km radius.Skills : Tally, MS Excel, Computer KnowledgeLanguages : English & Kannada