& issues. Efficient coordinating with operation team to resolve client issues smoothly. Co-ordination between all the functional divisions for effective revenue collection. Preparing sales tracker, Commission report on monthly basis. Maintaining record of available capacity based on consumption
in Dental coding & Billing, Claim submissions & patient billing follow Must be well versed with the US Dental billing and claims cycle Must be willing to work in US shift timings Must have experience in client management and team management Must have excellent spoken & written English and be able
Plans, monitors, direct and evaluate QA production on a daily basis. Ensures that daily schedules are met and communicates with Director, and Associates Operations if situations occur that hinder meeting deadlines. If system issues or other emergencies delay QA, implements measures/schedules
-Pre-capability of Vendors. -Plan nitty gritty Comparative Statements. -Investigation and Verification of Works Measurements. -preparing the receipt according to terms and contracts. -Rate Analysis, Bill Estimation, Costing. -Planning of bill of amounts (BOQ). -Planning of Certifications. -To bolster PM
STRATEGIC INTENT: To monitor and report outbound campaign cost across partners & finalise the billing To ensure measurement and implementation of R&P for partners Monitor forecast vs actuals vs budget for outbound campaigns To check and clear incentives for partner agents Able to handle multiple
Designation :Billing staff Qualification :plus-two Gender ; female Experience ;fresher/experience Salary package :Depend up on candidate Location :calicut it is vary urgent recruitment Designation :DTP operator Qualification : DTP Gender :male/female Experience : minimum experience Salary package : depend up on candidates It is vary urgent recruitment
or through agent networks. Must have good knowledge of line haul rates & suppliers, courier networks. Candidate should have himself worked in E Commerce operations and must have an experience in establishing pan India delivery networks. Candidate should have managed teams with 6-10 people as direct reportees
data entry, result compilation and reports generation for different tests. Coordination with Academic Operations & Admissions department for different activities during admission tests and internal phase tests. Creating different types of reports and presentations for Departmental HODs/ Centre Heads
Manage and improvise on overall project profitability and budgets through scope management, monitoring forecast and budget hours, managing billing based on contracted terms and ensuring timely client approvals productivity and revenue conversion of surplus hours. capacity and reducing cycle times
monitor their average resource cost targets / wage bill as a % of revenue / other relevant KPPs and metrics - Track lateral hiring as per the lateral hiring grid / other metrics relevant to LoBs and share reports with them as and when required - Compile data and prepare monthly / quarterly update
Job Description: 1. Processing of Trade Finance products like Letters of credit , Bank Guarantees, pre shipment credits, post shipment credits, LC bill negotiation/ purchase/ discounting, vendor bill discounting, Export bills under collection, export LC advising, etc adhering to the FEMA and other
To manage Front office / Reception. Attend all Telephone calls. Enter all incoming mail in Inward Register and distribute the same to concern department Receive Material supplied by Vendors enter the same in Inwards Register and handover the Bills , challans to Stores
Basic Accounting & Finance knowledge. Well versed with Direct & Indirect Tax like Income tax, TDS, VAT, Service tax, Excise etc. Preparation of Bank Reconciliation Statement. Invoice bill checking & Vendor Payment Processing. Assessor & Controller in Purchase Cycle. Exposure in NEFT ...
You will be designing matter in the bill book, letter head, pre-printed computer stationery, books and other pre-printed material. must be working in the industry for 4-6 years and handling same profile. Graduate, Male/Female, 4-8 years of exp. as DTP operator, good in computers and latest designing softwares like Coreldraw, pagemaker, illustrator. candidate fron East Delhi is preferred ...
Graduate Tally ERP 9 MS Office MS Excel 2 to 4 years experience as an Operation Executive with a Manufacturing Co. Making Bills & Challans Maintaining Stock Report Age below 28 years Place of work : Malad Salary : Rs.14000 to 17000 per month