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Data Base Management system and online billing sales customer Handling Calling service website ke tharu kam karna hai Supervisor post Payment 25k-30k starting me

Job Responsibilities: Customer billing & payment handling (Cash / Card / UPI). Generate bills & issue receipts properly. Maintain daily cash register and tally balance at closing. Keep record of sales, returns, and exchanges. Ensure cash counter is clean, organized, and secure. Greet customers politely and assist them at billing counter. Coordinate with sales staff for smooth operations. Deposit and report daily cash to management. Requirements: Basic knowledge of billing & handling money. Familiar with computer/POS machine. Honest, responsible, and good with numbers. Prior cashier/retail experience preferred. Good communication skills. Work Schedule: [e.g., 10:00 AM 8:45 PM, 6 days a week] ( 1 weekly off) Location : Civil Line, Fountain Chownk, Ludhiana

Medical billing PAYMENT PROCESSAND VOICE PROCESS Need EXPERIENCE CANDIDATE IMMEDIATE JOINING. ONLY CHENNAI CANDIDATES.

Finance - Responsibilities Vendor payment Rental and all Utility bills payment Cash flow management Expense management P and L calculation Budgeting and Forecasting Reconciliation Payables and Receivables tracking Salary Calculation and Salary Payment Staff Expense management Finance auditing Daily reconciliation

Job Description: Hospital Receptionist Location: Sathiya Multi-Speciality Hospital, Kolathur, Chennai Job Type: Full-Time | Department: Front Office / Patient Relations Salary: As per industry standards | Experience: 03 Years About Us Sathiya Multi-Speciality Hospital is a 25-bedded hospital situated in the heart of Kolathur, Chennai. We provide high-quality healthcare services with a focus on emergency care, ICU, operation theatres, general ward, pharmacy, diagnostics, and outpatient services. Our commitment to patient satisfaction and ethical healthcare forms the foundation of our operations. We are looking for dynamic, polite, and people-friendly Receptionists to be the face of our hospital and assist in the smooth functioning of front office operations. Job Summary The Receptionist will be the first point of contact for patients, visitors, and vendors entering the hospital premises. They are responsible for managing the front desk, handling patient registrations, providing information, coordinating appointments, and maintaining a calm and efficient front office environment. The ideal candidate will be warm, professional, and capable of managing multiple tasks with efficiency and empathy. Key Responsibilities Front Desk Management Greet patients and visitors with a friendly and welcoming attitude. Ensure the reception area is clean, organized, and presentable at all times. Maintain a polite and professional manner at all times, especially during high-pressure hours. Patient Registration & Admission Handle patient registrations, admissions, and discharges. Collect and verify personal and insurance details. Update patient data in the Hospital Management System (HMS). Provide registration slips and tokens where applicable. Ensure patient files are created and maintained in proper order. Appointment Handling Schedule appointments for OP consultations and procedures. Confirm and remind patients of their upcoming appointments. Coordinate with doctors regarding consultation timings and patient flow. Call Handling & Enquiries Answer telephone calls promptly and direct them appropriately. Handle patient queries regarding doctors availability, services, and charges. Route emergency calls and internal communication quickly to relevant departments. Billing & Payments (Basic Involvement) Guide patients to the billing department for payments. Explain consultation fees and basic billing procedures. Issue receipts for advance collections, if required at reception. Coordination with Hospital Departments Coordinate between front office, pharmacy, lab, radiology, and nursing for patient services. Update departments regarding new admissions or transfers. Ensure patients are guided correctly to different departments. Managing Patient Flow Monitor and regulate patient waiting area. Handle queue systems during peak OPD hours. Manage token systems, if applicable.

A medical billing job involves processing and submitting healthcare claims to insurance companies, managing patient accounts, and ensuring the provider is paid accurately and on time. Key responsibilities include converting patient treatments into billing claims using medical codes (like ICD-10 and CPT), verifying insurance, handling claim denials and appeals, and communicating with patients and providers about billing inquiries. Strong organizational, communication, and problem-solving skills are essential for this role. Claims processing: Review patient records and treatments, assign appropriate medical codes (like ICD-10 and CPT), and submit claims to insurance companies and government agencies. Payment and collections: Track claim status, follow up on denied claims and unpaid patient balances, and collect delinquent accounts by establishing payment arrangements. Patient and provider communication: Answer billing inquiries from patients, staff, and insurance companies. Help patients understand their bills and resolve issues. Account management: Maintain accurate records of billing information and patient accounts. Process co-payments and post payments. Appeals and denials: Investigate and appeal denied claims with the necessary documentation to secure payment. Insurance verification: Confirm patient insurance eligibility and benefits before services are rendered.

Responsibilities: For Cleaners / Housekeeping Staff: Maintain cleanliness in office areas, cafeteria, washrooms, and corridors. Dispose of garbage and ensure hygiene across all departments. Refill and manage cleaning materials and equipment. Report any maintenance or repair issues to the supervisor. Follow company safety and hygiene standards. For Billing Managers: Prepare, verify, and process client bills and invoices accurately. Coordinate with operations and finance teams for billing details. Maintain proper billing records and prepare periodic reports. Resolve billing discrepancies and ensure timely payment follow-up. Support audit and compliance requirements.

Prepare and issue accurate invoices/bills for sales orders. Receive payments via cash, credit/debit card, or UPI, and provide receipts. Maintain daily cash and sales records; reconcile cash at the end of the day. Coordinate with the sales team and dispatch team to confirm order and delivery details before billing. Handle billing software or POS system used by the company. Track and manage credit sales, advances, and outstanding payments. Maintain proper filing of invoices, receipts, and billing records. Assist in stock and inventory updates related to sales and billing. Report discrepancies or billing issues to the supervisor or accounts department. Ensure compliance with tax and billing regulations (GST, TDS, etc.). Provide friendly and professional customer service during payment transactions.

About the Role: A Sales Billing Accountant handles the financial aspects of sales, including preparing invoices, managing accounts receivable, and resolving billing discrepancies, while also ensuring accurate financial reporting and compliance. Key Responsibilities: Invoice Preparation and Management: Prepare and issue accurate invoices to customers based on sales transactions. Ensure invoices are compliant with company policies and relevant regulations. Maintain accurate records of invoices and related transactions. Accounts Receivable Management: Track outstanding invoices and payments. Follow up on overdue accounts and resolve billing discrepancies. Apply payments to customer accounts accurately. Financial Reporting and Record-Keeping: Maintain accurate financial records related to sales and billing. Prepare reports on sales, receivables, and other relevant financial data. Reconcile accounts and identify any discrepancies. Customer Service and Communication: Respond to customer inquiries regarding invoices and billing issues. Collaborate with sales and other departments to ensure smooth billing processes. Compliance and Audits: Ensure compliance with accounting standards and relevant regulations. Assist with internal and external audits. Process Improvement: Identify opportunities to improve billing processes and efficiency. Suggest and implement solutions to streamline operations. Qualifications : Bachelor's degree in Commerce, Accounting, or Finance. 3 + years of experience in Sales Billing. Proficient in using accounting software like Tally. Excellent knowledge of Microsoft Excel (including pivot tables, VLOOKUP, and other advanced functions). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Skills: Experience in a manufacturing environment. Benefits: Competitive salary and benefits package. Opportunity to work in a dynamic and growing company. Opportunity to learn and grow professionally. To Apply: xxxxxxxx@utechfasten.in Note: This job description outlines the general nature and level of work performed by individuals in this role. It is not intended to be an exhaustive list of all duties, responsibilities, and qualifications. Management reserves the right to modify, add, or remove duties and responsibilities as necessary.

We are seeking a detail-oriented and proactive Billing Executive to manage and oversee billing operations. The ideal candidate will ensure accurate invoice generation, timely payment follow-ups, and proper record maintenance while supporting the finance/accounts team. Key Responsibilities Generate and issue invoices, credit notes, and debit notes accurately. Verify and reconcile billing data with purchase orders, sales records, and supporting documents. Handle customer queries regarding bills and provide timely resolutions. Maintain billing records and ensure proper filing of invoices. Coordinate with the accounts team for payment collections and outstanding follow-ups. Prepare daily/weekly/monthly billing and outstanding reports. Ensure compliance with company billing policies and statutory requirements (GST, TDS, etc. if applicable). Assist in preparing financial statements related to billing and revenue tracking. Key Skills Required Strong knowledge of MS Excel, MS Office, and billing/accounting software (Tally, Busy, or equivalent). Good understanding of accounting and billing processes. Strong numerical ability with attention to detail. Ability to manage time effectively and meet deadlines. Excellent communication and interpersonal skills. Problem-solving skills and ability to handle client queries politely.

Contact 7818O18788 SONY PS5 Disc 1TB ,2 Controller & 3 CD'S Games With Bill box & Sony Warranty

For sale: Apple MacBook Air Laptop featuring the powerful Apple M2 Chip, equipped with 8GB RAM and a 256GB SSD. This laptop is in almost like new condition and is currently under warranty, ensuring peace of mind with your purchase. Ideal for both personal and professional use, it offers a sleek design and impressive performance. The screen size ranges from 15 to 15.9 inches, making it perfect for multitasking and entertainment. Priced at Rs. 20,000, this is a great deal for anyone looking to own a high-quality Apple laptop. For inquiries, please call or WhatsApp at 91938 39677. Don't miss out on this opportunity to own a premium laptop at an affordable price!

Preparation of maintenance bills (monthly/quarterly/annual) Documentation (notices, circulars, registers, NOC letters) Payment clearance & tracking (record of receipts, defaulter list, reconciliation) Data maintained in Excel / Digital format or as per Societys requirement

Job Responsibilities: Handle customer billing accurately through POS/software. Generate invoices, cash memos, and GST bills as per company policy. Manage cash, card, UPI, and other payment modes securely. Maintain daily cash register and reconcile closing balance. Deposit collections in bank as per instructions. Assist customers with billing-related queries politely. Maintain records of sales transactions, discounts, returns, and exchanges. Coordinate with sales staff for smooth billing operations. Ensure accuracy in gold weight, diamond count, and stone details in the bill. Verify proper documentation of advance receipts, part payments, and old gold exchange. Support showroom operations during peak hours. Prepare daily sales & cash reports for management. Key Skills Required: Knowledge of billing software (jewellery ERP/Tally preferred). Strong numerical & calculation skills. Good communication and customer handling. Accuracy, honesty, and attention to detail. Ability to work under pressure during rush hours. Qualification & Experience: Graduate in Commerce/Accounts preferred. 24 years of experience as Cashier/Biller (Jewellery/Retail industry preferred). Work Conditions: Showroom-based role with long working hours (as per showroom timing). Requires high level of integrity and trustworthiness. timing 10:00 AM TO 8:45 PM CANDIDATE SHOULD BE 35+ YEARS OLD

Job Profile: Maintaining Regular Books of Accounts in Tally ERP9.0 Version. Verification of Cash & depositing the cash & Cheque collected on a daily basis. GST Billings. Purchase bill entries & filings. Responsible for vendors payment within stipulated time. Updating of bank entries for all the branches. Petty Cash voucher entries. Preparation of Bank Reconciliation statement. Releasing the utility bills (Telephone, Electricity, Internet & Rent) after necessary approvals and checking.

Wanted: Billing Staff Wholesale & Retail Grocery Shop (Puthencruz) Key Responsibilities: Handle billing and manage payments (Cash / UPI / Card) Maintain daily sales and purchase records Ensure smooth and accurate customer transactions Work Timings: Part-time: 8:00 AM 5:00 PM Full-time: 8:00 AM 8:00 PM Salary: 12,000 18,000 (based on shift and skill). Increment considered based on performance.

BillMax Kiosk Machine A smart self-service billing system for all shops. Supports Cash, Card & UPI. Fast billing, touchscreen display, 24/7 operation, secure payments and complete sales reports. Best price: 80,000. Contact: 9XXXXX161.

ASUS Vivobook 15 (11th Gen i5 / 8GB RAM / 512GB SSD) Brand New | Kondapur, Hyderabad Price: 35,000 (negotiable upto 30,000) Purchase Date: 10 June 2025 Original Price: 40,000 Location: Kondapur, Hyderabad --- Product Details Model: ASUS Vivobook 15 X515EA-EJ522WS Processor: Intel Core i5-1135G7 (11th Gen, up to 4.2 GHz) Display: 15.6" Full HD (19201080) Anti-Glare Memory & Storage: 8 GB DDR4 RAM | 512 GB SSD Graphics: Intel Iris Xe Integrated OS: Windows 11 Home + MS Office Home & Student 2021 Other Features: Fingerprint Sensor, 1.8 kg, Silver Finish Condition: Brand New / Unused / Box Packed Warranty: ASUS Manufacturer Warranty till June 2026 Accessories: Charger + Bill + Original Box --- Highlights Unused, sealed laptop in perfect condition Bought just 5 months ago selling due to liability pay-off Great for students, professionals, WFH use & casual gaming Get a 40 K laptop at 29 K (negotiable for serious buyers) Instant handover in Kondapur / Gachibowli / Hitech City --- Genuine buyers only please. Instant cash or UPI payment preferred. --- Tags / Keywords (for better visibility) ASUS Vivobook 15 laptop for sale Hyderabad, i5 11th Gen laptop 8GB 512GB SSD, ASUS laptop Kondapur, Gachibowli, Madhapur, Hitech City, Brand new laptop under 30000, Best laptop for students and office use, Asus Vivobook X515EA, Laptop for sale Hyderabad, Used laptop buy sell Hyderabad, Windows 11 laptop with warranty, Asus i5 SSD laptop India. Original price is 40,000 but selling price can be negotiated upto 30,000.

Bajaj Pulsar RS 200 - 2025 for Sale. its brand new with original bill and bajaj warrenty purchased on 30th sept 2025 from bajaj kolar road showroom, its my own bike only 41 kms driven condition like brand new , teflon coated , also free coating for next 2 years , just selling because planing for buying a car and need a down payment by selling this. please contact urgently.

Available for rent is a spacious builder floor located at 23, Dodda Banaswadi, 10th E Cross Rd, Banaswadi, Bengaluru, Karnataka 560043. This property offers a serene sunrise view, making it an ideal choice for those who appreciate natural light and a peaceful environment. The rental price is Rs. 4,500 per month, with a security deposit of Rs. 30,000. The advance payment is slightly negotiable, providing flexibility for potential tenants. Please note that the electricity (Bescom) and water bills are separate from the rent. This property is perfect for individuals or small families looking for a comfortable living space in a well-connected area. For more details or to schedule a visit, please contact us.

Girls P.G. with all facilities (cooler geyser fridge almirah tablet chair room cleaning washroom cleaning RO water system including electricity bill tiffin system also available (with extra payment) homely Environment

Divine Construction Aadi BIG Offer @ Sulur Lifetime EB free(Solar System)(No EB Bill) EV Bike Free (No petrol cost) BOOKED NOW REGISTRATION also Free Amenities:- Grand Entrance Arch 33/30 Wide Metal Mix Tar Road overhead Water tank Individual Water Pipeline connection Drainage Fully Compound Wall Tree Plantation Electricity Street lights CCTV Surveillance 24/7 Security 80% to 90 % Loan facility by Major Banks Down Payment -1 Lakh Only Central & State Government Subsidy