billing rep

METREO CENTRE HYPERMARKET

Job descriptionJob Description: Supermarket Billing and CashierPosition: Billing and Cashier Executive Location: Metreo Centre Hypermarket, KannurJob Summary: We are seeking a reliable, customer-friendly Billing and Cashier Executive to manage all transactions accurately and efficiently at our supermarket. The candidate will be responsible for handling cash, operating billing machines, assisting customers during the checkout process, and ensuring high levels of customer satisfaction through excellent service.Key Responsibilities:<ul><li>Accurately handle cash, credit card, and digital transactions at the billing counter.</li><li>Operate billing machines and scanners efficiently.</li><li>Provide excellent customer service, addressing customer queries and resolving complaints politely and promptly.</li><li>Balance the cash register and generate transaction reports daily.</li><li>Keep the checkout area tidy, organized, and welcoming.</li><li>Collaborate closely with sales and inventory teams to manage stock levels and pricing updates.</li><li>Report discrepancies or issues immediately to supervisors or management.</li></ul>Skills and Qualifications:<ul><li>Proven experience as a cashier or billing executive (Minimum 1 year experience working in any supermarket).</li><li>Basic proficiency in billing software and digital payment systems.</li><li>Strong numerical accuracy and attention to detail.</li><li>Excellent interpersonal and communication skills.</li><li>Ability to remain calm and efficient during busy hours.</li><li>High integrity and trustworthy with handling cash and sensitive customer information.</li><li>Minimum educational qualification: High school diploma or equivalent.</li></ul>Job Type: Full-timePay: ₹15,000.00 per monthExperience:<ul><li>supermarket: 1 year (Required)</li></ul>Job Type: Full-timePay: ₹15,000.00 - ₹15,001.00 per monthWork Location: In person

Billing

Adani Group

<div>
 
 About Business
 
 
 
 
 JOB DESCRIPTION
 
 
 
 Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O &amp; M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India.
 
 
 Adani RMRW: Encompassing Adani Road Transport Limited and Adani Water, Adani RMRW is a key infrastructure business of the Adani Group, focused on driving sustainable development. Adani Road Transport Limited specializes in the construction, operation, and maintenance of highways and expressways, ensuring seamless connectivity across India. Adani Water addresses critical water challenges through innovative projects such as desalination plants, water treatment facilities, and irrigation systems, enhancing water availability and sustainability. Together, these businesses aim to deliver world-class infrastructure while fostering environmental stewardship and community impact, making Adani RMRW a leader in India's infrastructure and resource management sector.
 
 
 
 Job Purpose
 
 
 
 The Central Billing Head - Roads is responsible for overseeing the entire billing process for road construction projects. This role involves managing the preparation, review, and submission of project-related bills, ensuring compliance with contracts and budgets, and coordinating with various site teams to maintain billing accuracy and efficiency.
 
 
 
 Responsibilities
 
 
 
 
 Billing Management and Planning:
 
 
 
 <ul>
 <li>
 Lead the billing process for road projects, ensuring all bills are accurate, consistent, and complete.
 </li>
 <li>
 Align all billing activities with project contracts, approved budgets, and procurement documentation.
 </li>
 <li>
 Design a centralized billing cycle for timely and accurate invoicing and payment processing.
 
 
 </li>
 </ul>
 
 Site Coordination
 
 
 
 <ul>
 <li>
 Lead all road project billing teams, promoting uniform billing practices and compliance with project requirements.
 </li>
 <li>
 Supervise the coordination activities with Techno-Commercial, Contract Management, and site billing teams to ensure billing activities support contractual obligations and timelines.
 </li>
 <li>
 Validate cost estimates for scope changes and claims, ensuring centralized review and alignment with project objectives.
 
 
 </li>
 </ul>
 
 Change Orders And Claims Management
 
 
 
 <ul>
 <li>
 Lead the central handling of change orders and variation claims for road projects, ensuring proper documentation and timely processing.
 </li>
 <li>
 Govern the maintenance of a comprehensive database of all claims and variations, tracking approvals, documentation, and cost implications.
 
 
 </li>
 </ul>
 
 Reporting And Audit Compliance
 
 
 
 <ul>
 <li>
 Generate consolidated billing reports, cost tracking, and budget variance analyses for road projects.
 </li>
 <li>
 Facilitate audit processes, providing accurate billing records and resolving discrepancies.
 </li>
 <li>
 Ensure billing operations adhere to financial regulations, contractual terms, and company policies.
 </li>
 <li>
 Conduct reviews and implement improvements to billing systems and procedures to enhance operational efficiency.
 
 
 </li>
 </ul>
 
 Key Stakeholders - Internal
 
 
 
 <ul>
 <li>
 Central Projects Team
 </li>
 <li>
 PMAG
 </li>
 <li>
 Design Engineering team
 </li>
 <li>
 Techno-commercial team
 </li>
 <li>
 Contracts and Commercial team
 </li>
 <li>
 Safety team
 </li>
 <li>
 Quality team
 
 
 </li>
 </ul>
 
 Key Stakeholders - External
 
 
 
 <ul>
 <li>
 Client
 </li>
 <li>
 Regulatory Bodies
 </li>
 <li>
 Contractors
 </li>
 <li>
 Suppliers
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Education Qualification:
 
 
 
 <ul>
 <li>
 Essential: B.E./B.Tech (Civil)
 
 
 </li>
 </ul>
 
 Work Experience (Range Of Years)
 
 
 
 15+ years
 
 
 
 Preferred Industry:
 
 Infrastructure
</div>

Billing Head (Roads)

BAI Infosolutions Private Limited

Job DescriptionWe are seeking a detail-oriented and client-focused Billing Lead to support billing operations within the Accounts &amp; Operations team. The ideal candidate should have strong knowledge of accounting, billing, and client coordination. This role involves handling accurate invoicing for corporate clients, resolving billing queries, and ensuring smooth coordination between Accounts, Finance, and Operations teams.Key Responsibilities<ul><li>Handle billing operations related to invoicing and collections for corporate clients.</li><li>Ensure preparation and review of bills with accuracy, completeness, and compliance with client contracts and company policies.</li><li>Prepare, review, and dispatch invoices for travel bookings and services, ensuring contractual and GST compliance.</li><li>Track and record transaction data in billing software, updating records for new bookings, cancellations, or adjustments.</li><li>Coordinate with the Finance department and corporate client teams to reconcile billing discrepancies and resolve invoice-related issues.</li><li>Support reconciliation of client accounts by matching payments received against outstanding invoices and flag discrepancies.</li><li>Maintain billing records, manage client databases, and ensure availability of supporting documentation for audits and compliance.</li><li>Consolidate monthly travel bookings, expenses, and related transactions to ensure completeness and accuracy.</li><li>Generate bulk invoices and monthly statements for contracted corporate clients, including itemized details and GST notes.</li><li>Review billing data and key metrics to identify trends and suggest process improvements.</li><li>Ensure billing activities align with applicable GST and TDS guidelines.</li><li>Work closely with Sales and Operations teams to understand client contracts, special billing requirements, and travel program specifics.</li><li>Prepare periodic billing and revenue reports for internal review and management reference.</li><li>Handle escalated billing queries professionally and ensure timely resolution.</li><li>Ensure proper archiving and secure storage of invoices and supporting records for audit and regulatory purposes.</li></ul>Skills and Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field.</li><li>Minimum 2 years of experience in billing or finance operations; travel or services industry experience preferred.</li><li>Working knowledge of billing processes, GST, invoicing, and reconciliations.</li><li>Proficiency in Tally, Busy, and MS Excel.</li><li>Strong analytical skills, attention to detail, and ability to coordinate with corporate clients and internal teams.</li></ul>Why Join Us<ul><li>Be part of a growing travel services company working with leading corporate clients.</li><li>Gain exposure to client-facing billing operations and cross-functional coordination.</li><li>Opportunity to strengthen expertise in billing, accounts, and compliance.</li><li>Supportive and collaborative work environment with learning opportunities.</li></ul>Job Type: Full-timePay: ₹25,000.00 - ₹35,000.00 per yearBenefits:<ul><li>Flexible schedule</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Experience:<ul><li>Billing: 1 year (Required)</li></ul>Work Location: In person

Billing Lead

singapore hardwares and interiors

We are seeking a detail-oriented Accounts &amp; Billing Executive to manage our end-to-end financial transactions, invoicing, and account reconciliations. The ideal candidate will ensure accuracy in billing and support the finance team in maintaining healthy cash flows.Key Responsibilities:<ul><li>Invoicing &amp; Billing: Generate and process accurate invoices and credit notes for clients.</li><li>Payment Posting: Record and reconcile incoming payments (cash, check, EFT) against customer accounts.</li><li>Accounts Receivable: Monitor aging reports and follow up on overdue payments to ensure timely collections.</li><li>Data Entry: Maintain digital and physical financial records using software like Tally Prime or Zoho Books.</li><li>Reconciliation: Perform monthly bank and vendor reconciliations to resolve discrepancies.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Commerce, Accounting, or Finance.</li><li>Experience: 1&ndash;3 years in billing or general accounting (Freshers with strong Tally skills may apply).</li><li>Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables) and accounting software.</li><li>Knowledge: Basic understanding of GST, TDS, and statutory compliances.</li></ul>Job Types: Full-time, PermanentWork Location: In person

accounts and biling

GJ BULK CARRIERS

GJ Multi Gases supplies high-quality industrial gases, specializing in Ammonia. We are committed to safety, reliability, and customer satisfaction.Job Overview: We are seeking a detail-oriented and organized Administrator Executive Assistant to manage office operations and assist in financial activities. The ideal candidate should have at least 1 year of experience and a solid understanding of Tally software. This role requires multitasking abilities, a proactive approach, and a commitment to supporting the smooth functioning of the office.Key Responsibilities:<ul><li>Administrative Support:</li><li>Handle general office duties such as managing communications, scheduling appointments, and maintaining records. Ensure smooth day-to-day office operations.</li><li>Accounts Assistance:</li></ul>Assist in managing financial transactions including billing, invoicing, and expense tracking. Enter financial data into Tally and ensure accurate financial reporting.<ul><li>Document Management:</li></ul>Organize and manage important documents such as invoices, contracts, and employee records. Maintain a filing system for easy retrieval of documents. Communicate with suppliers and service providers regarding invoices, payments, and office supplies. Ensure timely payment to vendors. Track office supplies and re-order as necessary to maintain smooth operations. Assist customers by addressing inquiries, resolving issues, and directing them to the appropriate department or personnel. Support the accounting team in preparing monthly financial reports and assist with basic bookkeeping tasks.Qualifications:<ul><li>Vendor Coordination:</li><li>Inventory Management:</li><li>Customer Support:</li><li>Financial Reporting:</li><li>Minimum 1 year of work experience in office administration or accounts-related role.</li><li>Proficiency in Tally accounting software.</li><li>Strong organizational and multitasking skills.</li><li>Attention to detail and excellent communication abilities.</li><li>Basic knowledge of Microsoft Office (Word, Excel, etc.).</li></ul>Salary Range: ₹20,000Job Types: Full-time, PermanentPay: ₹10,000.00 - ₹25,000.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Provident Fund</li></ul>Work Location: In person

Billing and admin

Hillcrest HealthCare System

<div>Overview:
<div>
Join our team as a day shift, full-time, Patient Access Rep (PAR) in Tulsa, OK.</div><div></div><div> 
Why Join Us?</div><div></div><div> 
Thrive in a People-First Environment and Make Healthcare Better</div><ul><li>
Thrive: We empower our team with career growth opportunities, tuition assistance, and resources that support your wellness, education, and financial well-being.</li><li>
People-First: We prioritize your well-being with paid time off, comprehensive health benefits, and a supportive, inclusive culture where you are valued and cared for.</li><li>
Make Healthcare Better: We use advanced technology to support our team and enhance patient care.</li></ul>
Get to Know Your Team:<ul><li>
Hillcrest Medical Center is a 656-bed hospital that includes The Alexander Burn Center, The Peggy V. Helmerich Women&rsquo;s Health Center, Kaiser Rehabilitation Center, the latest technology for the treatment of cancer, and the Oklahoma Heart Institute.</li></ul>
Responsibilities:
<div>
Organize and manage communications. Provide support functions to daily operations in the department. Provide patient registration and billing, schedule clinic visits for the professional staff, perform secretarial services such as answering the phone, greeting patients /visitors, recording meeting minutes, maintaining files/charts, and computerized database.</div>
Qualifications:
<div>
Job Requirements:</div><ul><li>
Minimum 1 year of experience.</li><li>
High School Diploma or GED.</li><li>
Intermediate knowledge and competency in the use of Microsoft Office Products (Word, Excel, Power-Point, Outlook)</li></ul><div>
Preferred Job Requirements:</div><ul><li>
3 years&rsquo; experience.</li><li>
Experience using Epic.</li></ul></div>

Patient Access Rep

VENİCE ESTETİK&GÜZELLİK

Şişlide bulunan merkezimize Instagram &uuml;zerinden Satış yapabilecek daha &ouml;nce g&uuml;zellik merkezinde &ccedil;alışmış REP aranmaktadır.İş T&uuml;r&uuml;: Tam zamanlı, Yeni mezunMaaş: aylık 40.000,00TRY veya &uuml;zeriDeneyim:<ul><li>Satış: 1 yıl (Tercih edilir)</li></ul>

Satış temsilcisi (REP)

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