Accounts assistant billing
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India (All cities)
REQUIREMENT OF ACCOUNTS ASSISTANT AT HEAD OFFICE Manimajra CHANDIGARH Male Candidate B.Com with at least 2-3 years relevant experience in handling accounts with complete knowledge of Tally 9 and MS Office, internet etc. 2.Preferably having some knowledge of LC/ IMPORT documentation. Salary PM: 20000 Address:- A.K. Job Solution Sco 87-88 F.F. Sector 34 A Chandigarh Contact No:- 9041835968
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India (All cities)
Wanted Urgently Accounts Assistant For Training Center at JM Road Pune Qualification: B.Com / M.com Experienced: 2-3 yrs Experienced in Account Field. Tally Knowledge Must. Salary: As per Industry..
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India (All cities)
Walk in Interview for Female Accounts Executive Billing GSTat our company. We are specifically seeking a female candidate for this role. The ideal candidate should possess essential proficiency in using Tally and Excel. A work history of 2-3 years in a relevant field is also a requirement. The offered salary for this position is up to 20,000 rupees. RWINSOFT Consulting Services, (Techversys) SCO: 80-82,2nd Floor, Sector-34A, Chandigarh, behind Piccadilly Mall,CHD Contact:+91-8837596284,9041358222
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India (All cities)
Sales & Purchase Accounting, Receipts & Payments Accounting, BRS,
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India (All cities)
Accounts Job In Fresher In Chennai Location job skills: The ideal candidate will be capable of learning our system with minimal supervision. He or she should be extremely organized and have great time management skills. In addition to serving the purchasing department, the applicant will also work with the accounting department on occasion. The Accounting Assistant will report to the Purchasing Director and work with the team to accomplish interdepartmental goals and quotas. If you re hoping to join an established firm with excellent benefits, we d love to hear from you. General shift only Location:All Over Chennai Qualification: B.Com, M.com Location: Chennai Timing: Full Time Salary: 10k to 15k For Freshers Exp: Freshers Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH - 9176074708General shift only Location:All Over Chennai Qualification: Any Graduation Location: Chennai Timing: Full Time Salary: 10k to 15k For Freshers Exp: Freshers Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH - 9176074708
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India (All cities)
Accounts Receivable Analyst jobs at chennai 2024 Job description:-We are hiring for the following details Position: (Sr) AR Analyst / Charge Entry / Charge QC (Medical Billing US Healthcare Process) Experience: Min 6 months Experience must Salary: Based on Performance Shift: Day Shift Please Note: Only Chennai residing candidates. We would like to invite you to come to our office (address given below) for the direct face to face interview. Required documents for the Interview: Updated Resume Interview Time: 11.30 am to 4.00pm Gender: Male / Female Joining: Immediate or those who are serving notice can attend Skills: For Charge - Must work under modifiers like 25, 50, RT, LT, CS, XU, QW, Q6, FY etc. For Charge QC - Strong Knowledge on QC b'&' Audit For Analyst Denial knowledge must Added Advantage: Specialties like Eb'&'M, Hospital Charges, Oncology, Family Medicine, Internal Medicine, Urgent Care, Multi-Specialty skills: Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etc Gap: Maximum 1 year gap can be considered Kindly Note: This is Work from Office b'&' Only Chennai Residing Candidates or those who can relocate can come directly (No option for Telephonic round of Interview). Role Medical Biller / Coder Industry Type BPO / Call Centre Functional Area Healthcare b'&' Life Sciences Employment Type Full Time, Permanent Role Category Health Informatics Education UG:Any Graduate PG:Any Postgraduate Regards, Riya -Hr 81488 and 47214
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India (All cities)
Position: Assistant Accountant Location: Amritsar Qualification:B.com/M.Com Job Profile: Minimum 2-3 years experience in billing and other accounts related works. Candidate should have good knowledge of accounting softwares like tally etc. Salary: Not bar for deserving candidate For Details, Contact: Bhatia Consultancy Services Punjab
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India (All cities)
Wanted tally experience candidate - 1nos For billing and maintain accounts
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India (All cities)
Bill using Tally Software MIS (Daily/ Weekly/ Monthly) Accounts Statement GST Filing Inventory Management Dispatch & Co-ordination Email & Phone co-ordination with Clients
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India (All cities)
Perform periodic hardware analysis of computer hardware and software using available technology and testing tools. Respond to all computer-related issues and provide technical support to all staff members. Oversee the company s cloud storage accounts to guarantee they re protected and secure.
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India (All cities)
PMS ERP is an Easy Accounting Software with complete inventory and accounts modules. It's fast, reliable and easy to maintain. Ideal for businesses that have a large number of invoices and deals in 100's of SKU's. Typically used by distributors, retailers and small manufacturers. Contact us: Address: 203, Jyoti Tower New Dakbunglow Road, Patna Tel:+91-0612-2218540, 2218643 Mobile No: +91- show contact info WhatsApp: 9431047956
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Ludhiana (Punjab)
There is a critically high demand for people who have the knowledge and skills essential for computer applications, accounting software and ecommerce applications to meet the needs of businesses and industry. This training program introduces the students with E-Commerce (buying and selling over the Internet) and E-Business (conducting business using Internet technology) which are today’s fastest growing sectors globally. The objective of this training is to train the people professionally for the entry level, essential skills and enabling them to have many options to make use of computer applications in effective way. Further, to teach how business strategies work together with computer applications. Upon completion, graduates of this course can opt for jobs like accounts assistant, E-Commerce business developers or manager. Eligibility • Commerce Students who aim to enhance their practical skills • Commerce Students who seek job oriented skill to prepare themselves for employment in very short period • M.Com, B.Com, BBA, MBA candidates who want to enhance their IT skills for better employment and get a skill certification. • +1, +2 Commerce students who give importance to practical skills and want to prepare for job. • Students from any stream who wants practical skills for implementing in their family business. • House wives who are interested in training and want to support their family business. Training Program Outline This course covers aspects of accounting, office applications, e-commerce applications, digital marketing, customer relationship management (CRM) and the use of micro-computing in business. The total duration of this program is 25 Weeks or approximately 6 months. Its divided into four modules. • Computer Applications in Office (7 weeks) • Computer Based Accounting (7 weeks) • E-Commerce and E-Business (7 weeks) • Career Planning & Goal Setting (4 weeks) For Admissions: Visit: School of Business and Information Systems (Under Aegis of CCIT) 2nd Floor, 497-LX, CCIT Building, Model Town Club Lane, Near Janj Ghar (Community Hall), Model Town, Ludhiana, Punjab, India 141002 Or Contact: Mobile No.: +91-8727800815, +91-9878100815, +91-1612404815 Email ID: cpaea@sbis.ccit.in
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India (All cities)
Billing Specialist Job Description Template We are looking for a focused billing specialist who pays attention to detail and keeps meticulous records. The billing specialist is responsible for issuing invoices to clients and keeping track of amounts owed by several clients to ensure that their account is paid on time and in full. To be successful as a billing specialist you must have experience in accounting and have excellent organizational skills. A good billing specialist uses organized systems to keep track of invoices and client accounts. Billing Specialist Responsibilities: Location: Chennai Salary: 14k-18k Qualification: Any basic Graduation Experience: 1-3 yrs With warm regards, [email protected] HR- Madhu 9500574819
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India (All cities)
Job Opening in Medical Coder and Billing Field For Freshers....... Medical Coder Job Brief: They ensure the codes are applied correctly during the medical billing process, which includes removing the information from documentation, assigning the appropriate codes, and creating a claim to be paid by insurance carriers. Medical coders work in hospitals, clinics, and physicians' offices. Billing Specialist responsibilities include: 1.Receiving and sorting incoming payments with attention to credibility. 2.Managing the status of accounts and balances and identifying inconsistencies. 3.Issuing bills, receipts and invoices. Other More Requirements: Qualification: Any graduates / Medical Graduates Work Location: Chennai Shift Timing: General Shift Salary: 10k to 17k for Freshers Any Other More Details Contact Us: HR Abitha 63852@35307 Medical Coder Job Brief: They ensure the codes are applied correctly during the medical billing process, which includes removing the information from documentation, assigning the appropriate codes, and creating a claim to be paid by insurance carriers. Medical coders work in hospitals, clinics, and physicians' offices. Billing Specialist responsibilities include: 1.Receiving and sorting incoming payments with attention to credibility. 2.Managing the status of accounts and balances and identifying inconsistencies. 3.Issuing bills, receipts and invoices. Other More Requirements: Qualification: Any graduates / Medical Graduates Work Location: Chennai Shift Timing: General Shift Salary: 10k to 17k for Freshers Any Other More Details Contact Us: HR Abitha 63852@35307
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India (All cities)
recruiting Employees for Medical Billing Service Executive Job Description Responsibilities Make arrangements for payments, collect accounts, monitor and pursue delinquent accounts, and generate revenue. Collect delinquent accounts by working with patients to establish payment plans, keeping track of payments, and getting in touch with them when there are payment lapses. Collect accounts through small claims courts and collection agencies by choosing and vetting collection agencies, deciding whether to pursue legal remedies, and testifying in court when required. Experience: 0 to 1 year Salary: From 15K per month Location: Chennai Qualification: Any Basic Qualification Job Type: Permanent Full time Job Interested Candidates can contact the HR for further details HR - 63855 80670 [email protected]
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