accounts billing officer

Atelier Private Limited

<p>Atelier Pvt Ltd is a leading interior construction company specializing in interior fit-out projects for reputed retail and food service brands such as McDonald's, Hong's Kitchen, Zudio, and Peter England. We deliver high-quality design and precise execution to transform commercial spaces, enhancing our clients&rsquo; brand image and customer experience.</p><p>Billing Officer &ndash; Job Responsibilities</p><ul><li>Prepare accurate invoices for interior construction projects and send them to clients on time.</li><li>Review and verify billing details such as quantities, rates, and contract terms by referring to the BOQ (Bill of Quantities) and project documents to ensure accuracy.</li><li>Coordinate with project managers, accounts team, and clients to resolve any billing discrepancies or queries.</li><li>Track outstanding payments and follow up with clients to ensure timely collections.</li><li>Maintain detailed billing records and prepare monthly billing reports for management.</li><li>Ensure all billing processes comply with company policies and legal regulations.</li><li>Provide necessary billing documents and records during internal audits and financial reviews.</li><li>Monitor billing schedules and ensure invoices are generated on time.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;32,000.00 - &#8377;35,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Billing Engineer

Prateek Metal

<p>1. Billing &amp; Invoicing</p><p>Prepare accurate invoices as per job completion and approved rates.</p><p>Ensure timely billing for all dispatched jobs and services.</p><p>Verify challans, job cards, and dispatch notes before invoice generation.</p><p>Coordinate with Accounts and Dispatch departments to ensure smooth billing flow.</p><p>2. Documentation &amp; Record Keeping</p><p>Maintain records of all invoices, challans, and supporting documents (both soft &amp; hard copies).</p><p>Update billing registers and maintain client-wise billing history.</p><p>Ensure proper serial numbering and filing of invoices.</p><p>3. Accuracy &amp; Compliance</p><p>Ensure all invoices are GST-compliant and include accurate HSN codes, tax rates, and client details.</p><p>Check all calculations, including discounts, advances, and adjustments, before final billing.</p><p>Ensure adherence to company billing policies and timelines.</p><p>Job Type: Full-time</p><p>Pay: Up to &#8377;15,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Billing: 2 years (Required)</li><li>Accounting: 2 years (Required)</li></ul><p>Language:</p><ul><li>Hindi &amp; Urdu  (Required)</li></ul><p>Work Location: In person</p>

Billing Executive

S R Fragrance

<p><b>Job Title:</b> Billing Executive</p><p><b>Location:</b> Ambernath, Maharashtra<br/><b>Gender Preference:</b> Male<br/><b>Job Type:</b> Full-Time</p><p><b>Experience Required:</b></p><p>1 &ndash; 3 Years (Preferably in Manufacturing, Trading, or Retail Sectors)</p><p><b>Salary:</b></p><p>&#8377;18,000 &ndash; &#8377;20,000 per month (Based on Experience)</p><p><b>Job Responsibilities:</b></p><ul><li>Prepare and generate accurate invoices based on purchase orders and delivery challans.</li><li>Verify billing data including product codes, quantities, prices, and applicable discounts.</li><li>Coordinate with the Sales, Dispatch, and Finance teams to ensure timely and error-free billing.</li><li>Maintain billing records and ensure proper documentation for audits and compliance.</li><li>Handle GST billing and ensure compliance with relevant taxation regulations.</li><li>Reconcile invoices with payments and assist in follow-ups for outstanding dues.</li><li>Manage the generation and tracking of e-way bills and logistics-related documentation.</li><li>Generate and maintain reports related to daily billing, collections, and pending invoices.</li><li>Address and resolve billing discrepancies or customer queries in coordination with internal teams.</li></ul><p><b>Key Skills Required:</b></p><ul><li>Proficiency in billing software such as <b>Tally ERP, SAP, Zoho</b>, or similar platforms.</li><li>Basic understanding of <b>GST and tax implications</b> in billing.</li><li>Strong communication and coordination skills.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to work effectively in a high-pressure environment.</li><li>Good organizational and record-keeping abilities.</li></ul><p><b>Qualifications:</b></p><ul><li>Graduate in <b>Commerce (B.Com or equivalent preferred)</b>.</li><li><b>Certification in Tally or other billing software</b> will be an added advantage.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;18,000.00 - &#8377;22,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Application Question(s):</p><ul><li>Do you have experience into Ecommerce Billing?</li></ul><p>Work Location: In person</p>

Dr. Ziauddin Hospital

<p>Requirements:</p><ul><li>Minimum of 3 to 4 years of relevant experience</li></ul><p>Qualification:</p><ul><li>Bachelors / Masters</li></ul><p>Job Description:</p><ul><li>A Corporate Billing Officer in a hospital is responsible for managing and overseeing billing activities related to corporate clients, such as insurance companies and corporate accounts.</li><li>The corporate billing officer ensures accuracy in billing, timely invoicing, and smooth financial transactions between the hospital and its corporate clients.</li><li>Maintain and update records of corporate clients, ensuring accurate tracking of account balances, payments, and outstanding invoices.</li><li>Build strong relationships with corporate clients to address billing inquiries and resolve discrepancies.</li></ul><p>Job Type : Full Time</p><p>Shift: Rotational</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Corporate Billing Officer

DP World

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Receive the Vessel file from the output section after vessel completion and ensure that all charges are included according to the CTMS summary and invoice summary.
  </li>
  <li>
   Verify all charges and ensure all is correctly billed, in case of any missing charges or discrepancy, raise manual supplementary invoice for the same and Communicate to supervisor for review and approval.
  </li>
  <li>
   Raise all manual invoices for charges, update the CTMS and email it to supervisor for further action.
  </li>
  <li>
   Raise all manual charges invoices which are not captured in the CTMS automation and ensure the same is update in the system.
  </li>
  <li>
   Ensure that all the generated invoices are checked against the data provided by the Output department and there is no loss of revenue.
  </li>
  <li>
   In case of disputes in invoices from the agents, verify the details and forward to supervisor for further actions.
  </li>
  <li>
   Prepare a billing advice for invoicing, which includes details of the cargo, delays, equipment &amp; gears used and other details chargeable to the agent, raise a supplement invoice for the supplement manifest and forward the invoice to Finance and the agent.
  </li>
  <li>
   Attend to the agent and consignee queries, when required, receive and confirm supplier invoices (Stevedoring) by checking for any errors and forward the same for payment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Aluminum Billing
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare a report consolidating the data regarding Handling, Storage and Lashing and Additional EGA operations, Tarpaulin and Rebinding, overtime and cargo import, confirm with operations update the charges in system and send to Supervisor for approval.
  </li>
  <li>
   Archive the document for reference.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  T&amp;D Billing
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Update invoices for ray shifting, Weighbridge shifting, Cargo shifting between Terminals, Mafi trailer and Detention charges, ITT shifting charges &amp; share it with supervisor for approval.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world&rsquo;s trade flow better, changing what&rsquo;s possible for the customers and communities we serve globally.
 <br/>
 <br/>
 With a dedicated, diverse and professional team of more than 115,000 employees from 160 nationalities, spanning 78 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that&rsquo;s fit for the future.
 <br/>
 <br/>
 We&rsquo;re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology &ndash; and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
 <br/>
 <br/>
 What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we&rsquo;re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer&rsquo;s door.
 <br/>
 <br/>
 DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures &ndash; not just in what we do but also in how we behave.
 <br/>
 <br/>
 We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what&rsquo;s possible.
 <br/>
 <br/>
 WE MAKE TRADE FLOW
 <br/>
 <br/>
</div>


CONTROLLER - BILLING

olevels.com school

<p><b>ACCOUNTS OFFICER</b></p><p>Are you great with numbers and love helping people? We're looking for an <b>Accounts Officer</b> to join our dynamic team at Olevels.com School</p><p><b>Key Responsibilities:</b><br/><b>-</b>Maintain and update inventory stock reports.<br/>-Coordinate with admin and procurement teams for stock updates.<br/>-Ensure accurate records and smooth financial operations.</p><p><b>What Makes You a Great Fit?</b><br/>-Detail-oriented, organized, and approachable.<br/>-Strong communication skills.<br/>-Basic knowledge of billing or accounts (preferred).</p><p>If you are interested, send us your resume to maimoona@olevels.com</p><p>Gender: Female<br/>Salary: 35k-45k<br/>Location: Banigala, Islamabad</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer - Female

Teletón

<div></div><div><div>The Practice Operations Manager is responsible for overseeing daily clinical operations to ensure efficient, high-quality patient care and support services, fostering staff development to ensure seamless coordination and integration of care across the Patient Services, Therapy, Clinical, and other departments within CRIT. This role works in close collaboration with the Manager of Rehabilitation and oversees all operations within the Patient Services department, including front desk functions, scheduling, billing, credentialing, and medical assistant support. It includes managing front-line operational activities, staff coordination, and ensuring facilities-related tasks are completed timely and effectively in partnership with the facilities technician. The Practice Operations Manager supervises, manages, and evaluates assigned team members while ensuring full compliance with applicable regulatory standards.</div>
<div></div><div>WORKING CONDITIONS</div>
<div>General office and sedentary, requiring extended periods of time at a keyboard or workstation. Ability to exert a light degree of physical effort including carrying, pushing, pulling, climbing, balancing, standing, stooping, kneeling, crouching, crawling, walking and the assisted lifting of objects and materials up to 25 pounds. Specific vision abilities include close vision and distance vision. Limited exposure to adverse environmental conditions, such as dirt, dust, odors, humidity, temperature and noise extremes, wetness and vibrations. Use of personal computing equipment, telephone, multi-functioning printer and calculator. Manual dexterity, ability to reach, bend, and use 2-step stool while safely lifting and lowering boxes. Ability to travel to and from meetings, training sessions or other business-related events. May be required to work after hours to include weekends and holidays.</div>
<div></div><div>ESSENTIAL FUNCTIONS</div>
<div>Ensures optimal performance of center through proper management and communication with all CRIT team members.</div>
<div>Leads, manages and supports the Patient Services Supervisors, the Patient Services team members, Medical Assistant team and Facilities team.</div>
<div>Maintains accountability and oversight of the full revenue cycle, authorizations, billing, claims, aging accounts, accounts receivable and credentialing.</div>
<div>Disseminates the organizational culture of CRIT-USA with families as well as all Team Members.</div>
<div>Implements efficient and accurate processes for caseload management in regards to departmental capacity, productivity, authorizations and third-party payments.</div>
<div>Maintain accurate internal and external medical records and patient&rsquo;s account information.</div>
<div>Supervises the billing team in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis and billing.</div>
<div>Reviews various status reports to include, but not limited to, productivity, accounts receivable, aging accounts, unapplied credits, open encounters, cancellations and scheduling in order to analyze trends.</div>
<div>Completes and follows up on quality and satisfaction patient surveys.</div>
<div>Monitors volume for charge and collections posting on a monthly basis to confirm that the outsourced billing company is managing the patient encounter caseload.</div>
<div>Attends meetings and maintains effective communication with all areas of the center.</div>
<div>Complies with HIPAA, HITRUST, CRIT&rsquo;s compliance program and PCI regulations as this position has access to protected health information</div>
<div>Oversees the implementation of energy conservation and sustainability initiatives to reduce the environmental impact of facility operations.</div>
<div>Reviews reports and analytical information from the Chief Operating Officer and Chief Medical Officer in order to recommend process improvement of the organization in regards to efficiency, productivity and growth of the organization.</div>
<div>Ensures compliance with environmental, health and safety regulations, maintaining a safe and secure environment for employees and visitors.</div>
<div>Provides support in facilities operations, including oversight of building access, coordination of minor maintenance needs, and management of facilities service requests to ensure a safe and well</div>
<div>Ensures timely completion of building maintenance tasks by coordinating with the facilities technician.</div>
<div>Oversees cleaning schedules to maintain a safe and sanitary clinical environment.</div>
<div>Coordinates room setups for events and meetings.</div>
<div>Serves as the primary operational contact for facilities-related issues, escalating to the COO when necessary.</div>
<div>Performs other duties, tasks and special projects as assigned.</div>
<div></div><div>KNOWLEDGE, SKILLS &amp; ABILITIES</div>
<div>Education Experience License &amp; Certification Testing Other</div>
<ul><li> Bachelor&rsquo;s Degree in Business, Healthcare administration or equivalent</li></ul>
<ul><li> Master&rsquo;s Degree in Healthcare Administration or equivalent</li></ul>
<ul><li> 5 years of Medical Office experience</li></ul>
<ul><li> Valid Texas Driver License</li></ul>
<ul><li> Criminal background check</li></ul>
<ul><li> Non-DOT drug test</li></ul>
<div>&bull; Acceptable MVR &bull; MS Office Programs</div>
<div></div><div>Special Notes</div>
<div>1. Very important to this position are: active listening, reading comprehension, speaking, service oriented, writing, coordination, critical thinking, social perceptiveness, time management, active learning and judgment and decision making.</div>
<div>2. Important to this position are: oral comprehension, oral expression, speech recognition, written comprehension, written expression, problem sensitivity and selective attention.</div>
<div></div><div>EMPLOYEE NOTICE</div>
<div>This is a general description of the essential job functions for this position. The description provided is not necessarily inclusive of all essential functions, and does not include all duties, responsibilities and obligations of an employee in this position. Duties, responsibilities, obligations and functions can and will, as necessary, change as required by business necessity. Children&rsquo;s Rehabilitation Institute | Teleton USA employee job performance is evaluated based on all aspects and functions of the position, whether or not specifically identified in this job description.</div>
<div></div><div>Children&rsquo;s Rehabilitation Institute | Teleton USA is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, Children&rsquo;s Rehabilitation Institute | Teleton USA will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the Children&rsquo;s Rehabilitation Institute | Teleton USA&rsquo;s&rsquo; Compliance Officer.</div></div><div></div>

Practice Operations Manager

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