Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Prepare patients’ bills Review invoices to identify any errors before invoice delivery. Compile and maintain documents and records of all billings. Process and monitor bills related credit memos. Initiate and establish new procedures in billing tasks. Improvise existing billing procedures to avoid recurrence of errors. Update all billing procedures. Monitor online payments, credit card or bank transfer payments. Handle billing inquiries from the customers. Billing Coordinator Hospital Skills and Qualifications: Reporting Research Results, Analyzing Information, Data Entry Skills, Confidentiality, Thoroughness, Internal Communications, Attention to Detail, Administrative Writing Skills, Accounting, Informing Others, Data Processing Manage aged bills and inform customers regarding payments. Maintain and update customers’ database. Prepare monthly or periodic reports of all billings. Assist the accounts department in preparing account statements and financial reports. Maintenance of the

Job Description\:We are looking for Back office Executive to update and maintain information on our company databases and computer system Files. Which functions include settlements, clearances, record maintenance, regulatory compliance, accounting, and IT services.Handling daily operationsRequired SkillsGood communicational skills Basic knowledge of computers Co\-ordinating, greeting people and handling front office calls Camp, Pune Deccan Gymkhana, Pune Lohgaon, Pune Dhayari, Pune Kasba Peth, Pune

Job Description\:We are looking for Back office Executive to update and maintain information on our company databases and computer system Files. Which functions include settlements, clearances, record maintenance, regulatory compliance, accounting, and IT services.Handling daily operationsRequired SkillsGood communicational skills Basic knowledge of computers Co\-ordinating, greeting people and handling front office calls Camp, Pune Deccan Gymkhana, Pune Lohgaon, Pune Dhayari, Pune Kasba Peth, Pune

Job Description:We are looking for Back office Executive to update and maintain information on our company databases and computer system Files. Which functions include settlements, clearances, record maintenance, regulatory compliance, accounting, and IT services.Handling daily operationsRequired SkillsGood communicational skills Basic knowledge of computers Co-ordinating, greeting people and handling front office calls Camp, Pune Deccan Gymkhana, Pune Lohgaon, Pune Dhayari, Pune Kasba Peth, Pune

Job Summary ACCOUNTANT PREFERABLE IN DHAYARI SINHAGAD ROAD AREA TALLY AWARENESS MANDATORY Role Will include Apart from setting up accounting system below will be daily routine 1 Daily sales Entries in Tally 2 account reconciliation 3 Complete Tally usage with Daily company activities including Raw material usage stock monitoring GST filling PO preparation purchase book Statements Cash Flow monetoring cash handling 4 Daily collections records bank deposits etc Responsibilities and Duties ACCOUNT

Job Summary ACCOUNTANT PREFERABLE IN DHAYARI/SINHAGAD ROAD AREA TALLY AWARENESS MANDATORY. Role Will include Apart from setting up accounting system below will be daily routine 1. Daily sales Entries in Tally. 2. account reconciliation 3. Complete Tally usage with Daily company activities including Raw material usage, stock monitoring, GST filling, PO preparation, purchase book, Statements, Cash Flow monetoring, cash handling 4. Daily collections records, bank deposits etc. Responsibilities and Duties ACCOUNTANT PREFERABLE IN DHAYARI/SINHAGAD ROAD AREA TALLY AWARENESS MANDATORY Role Will include 1. Daily sales Entries in Tally. 2. account reconciliation 3. Complete Tally usage with Daily company activities including Raw material usage, stock monitoring, GST filling, PO preparation, purchase book, Statements, Cash Flow monetoring, cash handling 4. Daily collections records, bank deposits etc. Qualifications and Skills TALLY Job Type: Full-time Salary: ₹8,000.00 to ₹120,000.00 /month Exp

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