Payment Executive Job Vacancies in Chennai

Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Prepare financial statements, tax filings, audit support, and ensure adherence to regulations.

We're Hiring: Desgination: Accounts ExecutiveExperience: 12+ YearsQualification : Diploma / UG/ PGSalary: 15,000 25,000 per monthEmployment Type: Full-TimeLocation: Madhavaram, ChennaiJob Overview: We are looking for a dedicated Accounts Executive with hands-on experience in core accounting and finance operations. The role involves managing day-to-day accounting activities, statutory compliance, and supporting financial reporting.Key ResponsibilitiesMaintain books of accounts including journal entries, ledgers, and trial balanceHandle accounts payable and receivable (AP/AR)Prepare invoices, bills, vouchers, and expense statementsPerform bank reconciliation and cash flow monitoringManage GST compliance including returns and reconciliationsSupport TDS, statutory deductions, and compliance activitiesAssist in month-end and year-end closingPrepare basic financial reports and MISMaintain fixed asset records and depreciationSupport payroll processing and salary accountingCoordinate with auditors, consultants, and internal teamsEnsure proper documentation and audit readinessQualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance12+ years of experience in core accounting & financeKnowledge of GST, TDS, and accounting principlesHands-on experience with Tally/ERP and MS ExcelStrong attention to detail and analytical skillsAbility to work independently and as part of a teamPreferred Skills: Exposure to audit coordinationKnowledge of payroll and statutory complianceGood communication and time-management skills

Job Openings for 5 Account Executive with minimum 2 Years Experience in undefined having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally, Purchase Accounting, Account Payable, Account Receivable, Tally ERP, Vendor Payments, Sales Entry, GST, Journal Entries, Invoice Processing, IT Filling etc.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Position: Billing Executive Location: Padi, Chennai Company: BCT Pvt LtdJob Summary:We are seeking a detail-oriented and proactive Billing Executive to join our team at BCT Pvt Ltd. The ideal candidate will be responsible for managing the end-to-end billing process, ensuring accuracy, timely invoicing, and maintaining financial records in line with company policies.Key Responsibilities:Generate and dispatch accurate invoices based on purchase orders and delivery notes.Maintain billing records and update transaction logs regularly.Coordinate with the accounts team for payment follow-ups and reconciliations.Resolve billing discrepancies and respond to client queries promptly.Ensure compliance with GST and other statutory requirements.Prepare periodic billing and collection reports for management.Collaborate with internal departments to streamline billing operations.Qualifications & Skills:Bachelors degree in Commerce, Accounting, or related field.13 years of experience in billing or accounts-related roles (manufacturing sector preferred).Proficiency in MS Excel and billing software (Tally, ERP, etc.).Strong attention to detail and organizational skills.Good communication skills in English and Tamil.

Fmcg Sales

Job Summary:We are seeking a results-driven, client-focused Account Executive to join our growing team. As an Account Executive, you will be responsible for identifying new business opportunities, managing client relationships, and driving revenue growth. Youll work closely with internal teams to ensure client satisfaction and success.Key Responsibilities:Identify and pursue new business opportunities through prospecting, networking, and cold outreachDevelop and maintain strong relationships with existing and prospective clientsUnderstand client needs and provide tailored solutions and proposalsDeliver presentations, demos, and proposals to decision-makersNegotiate contracts and close sales to meet or exceed targetsCollaborate with internal teams (e.g., marketing, product, support) to ensure client success and retentionMaintain accurate records of sales activities in CRM softwareStay updated on industry trends and competitorsBachelor's degree in Business, Marketing, Communications, or related field24 years of experience in sales, account management, or customer-facing roles (B2B preferred)Strong communication, presentation, and negotiation skillsSelf-motivated, goal-oriented, and adaptable in a fast-paced environmentExperience with CRM tools (e.g., Salesforce, HubSpot) is a plusInterested candidates Contact :9385357694

We have vacant of 5 Collection Executive Jobs in Adyar, Ashok Nagar, Ambattur , Experience Required : 1 Year Educational Qualification : Higher Secondary, B.A, BCom Skill Collection Executives, Debt Recovery, Cash Collection, Collection Analyst, Payment Executive, Payment Follow-ups, Payment Collection etc.Interested Candidates can come and attend the interview in the below mentioned Venue with the Educational Certificates, Adhar Card, PAN Card, Driving License, Bank PassbookMargadarsi Chits Pvt Ltd,No.6, 3rd Floor, Indian Chamber Building,Esplanade, Parrys,Chennai - 600108.

Job DescriptionAccounting:Assist in basic accounting tasks, including data entry, invoice processing, and payment tracking.Prepare financial reports, bank reconciliations, and assist in budget tracking.Support the preparation of financial statements and coordinate with external auditors during the audit process.Bank related workCompliance:Ensure timely filing of GST & TDS returns.Timely filing of annual income tax returns, Companies' annual return, and GST returns.Assist in compliance with local taxes and labor laws (PT, PF, ESI).Communication and Coordination:Serve as a point of contact for internal and external stakeholders, addressing inquiries and providing necessary information.Coordinate with vendors, suppliers, and service providers.Assist in drafting and preparing official letters, memos, and reports.Qualifications:Bachelors degree in Finance & CommerceProficiency in Tally ERP 9 or Tally Prime is a must.Strong computer skills with expertise in MS Office (Word, Excel, PowerPoint).1-2 yrs of working experience

Should be from US Healthcare background ( Physician Billing )Should have 1+years experience in Eligibility Verification , Demo & Charge EntryGood communication skillssalary: based on exp its negotiableExp: 1-2 yrQualification: Any basic graduation Location: chennaiwith regardsHR-MADHU

Being a Medical Billing Payment Posting Executive with UsJob DescriptionWe are seeking a highly motivated and detail-oriented Payment Posting Executive to join our dynamic Finance team. As a Payment Posting Executive, you will play a crucial role in ensuring timely and accurate posting of patient payments and insurance reimbursements to patient accounts.Requirements:Post insurance reimbursements and patient payments to patient accounts in the billing system with accuracy and efficiency.Investigate and settle payment denials and disparities.Enter payment details into the billing system accurately and confirm them.Keep patient account records current and correct.To guarantee that all payments are appropriately accounted for, help with bank reconciliations.Skills:excellent speed and accuracy when entering data.Strong attention to detail and exceptional typing abilities.Able to detect and fix mistakes and analyse and settle payment disparities.Proficiency in time management and organisation, with the capacity to set priorities and fulfil deadlines.a keen eye for detail and the capacity to spot and fix mistakes.Role: Payment Posting ExecutiveExperience: FreshersQualification: Any Basic DegreeLocation: In and Around ChennaiNo of Vacancies: 6Schedule: Night ShiftSalary: Based on Previous ExperienceInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 80670infohrpreetha29@gmail.com

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities.

Follow up payment with existing customers, collect payments, verify customers address and properties, provide required service to customers, etc.

Cold call people using a given phone directory to sell products or solicit donationsAnswer incoming calls from prospective customersUse scripts to provide information about products features, prices etc. and present their benefitsAsk pertinent questions to understand the customers requirementsPersuade the customer to buy by demonstrating how merchandise or services meet their needsRecord the customers personal information accurately in a computer systemDeal with complaints or doubts to safeguard the companys reputationGo the extra mile to meet sales quota and facilitate future salesKeep records of calls and sales and record useful information

Dear Aspirants,Greetings for the day from Xindo Window Pvt Ltd !!!We have immediate requirements for the payment - Collection Executive position for our Chennai operation, find the below job details and interested candidates can reach usto schedule an interview with us.Venue Details:M/s Xindo Window Pvt LtdNo. 115 / 62, Canal Bank Road, CIT Nagar, Chennai - 600 035Landmark: Near CIT Nagar Indian Tiffin CenterInterview Date: 4th, 6th, 7th & 8th Feb 2023Interview Timing: Between 10:00 Am and 02:30 PmRequirements:Candidate must have a two-wheeler with a valid licenseMust be from in and around ChennaiImmediate joiner preferableWarm Regards,Kathirvel Venu - HR

Dear Aspirants,Warm Greetings!!We are hiring for the following details,Position : Payment Poster (Medical Billing US Healthcare Process)Experience : Min 1 year ExperienceSalary : Based on PerformanceShift : DayInterview Time : 11.30 am to 4.00pmInterview Date : Monday to FridayGender : Male / FemaleJoining : Immediate or those who are serving notice can attend (But should be maximum of 10 days)Skills : Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etcWe would like to invite you to come to our office (address given below) for the direct face to face interview. Reference: Uma HR (Kindly mention on top of your resume)Required documents for the Interview: Updated ResumeKindly Note: This is Work from Office.----Warm Regards,Uma HRNovigo Integrated Services, Sai Sadhan, 1st Floor, T.S No. 125, North Phase, SIDCO, Thiru-vi-ka Industrial Estate, Ekkattuthangal, Chennai -600032.Nearest Bus Stop: Kalaimagal Nagar / Jaya TV Bus stopNearest Railway Station: GuindyNearest Metro Train: Ekkattuthangal

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

Required relevant experience in US Healthcare-Medical BillingWork from Office-Chennai LocationImmediate Joiners are preferred or those who serve notice (max of 15 days)can attendMax 1year gap is consideredDay Shift JobContact : Saranya HR /share resume on whatsappWalk-in Monday to Friday (11AM - 5PM)Only AR CALLER - 5PM TO 7PM Interview Time

Immediate Hiring Day Shift - Cash Posting / Payment Executive / Payment Posting(US Healthcare Process- Medical Billing Domain)2 to 15 yrs experienceSalary: Based on Experience & Performance (Maximum 26k Take Home)Should 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

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment PostingNight Shift - AR Caller / Credentialing / Patient Calling(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on Experience & Performance (Maximum 32k Take Home)Good Communication Skills & Should 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 & 5:00pm to 7:00pm for Night ShiftBenefits: One time food FreeImmediate Joiners are preferred or those who serve notice can attendKindly 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

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment or Cash PostingNight Shift - AR Caller / Credentialing / Patient Calling / Workers CompensationRotational Shift - Assistant Manager (Knowledge under End-to-end RCM Process which includes Charge, Payment, AR, Coding for Multi Specialty Skills)(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on ProfileGood Communication Skills & Should have experience in Medical BillingInterested kindly forward resume on whatsapp - Uma HRImmediate Joiners are most preferredKindly Note: Work from Office onlyRegards:Uma HRNovigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Those who interested to join in Whatsapp Group can click on to the following

Act Now to Begin Your Career as Payment Posting ExecutiveJob DescriptionResponsibilitiesPayment Posting: Post payments to patient accounts in a timely and accurate manner.Examine the Explanation of Benefits (EOBs) to find any underpayments or modifications.Handle payments via Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA).Posting by Hand and Automatic: Post payments both manually and automatically.Reconciliation: To guarantee accuracy, reconcile payment postings.Problem Solving: Find and fix any problems or inconsistencies in payments.Compliance: Comply with applicable compliance standards, including HIPAA regulations.Role: Payment Posting ExecutiveExperience: 1 to 3 yrs Qualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 7Salary: from 25 to 45K per month ( Can be Negotiated) Interested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha