Roles & Responsibilities :
Daily key punching into computer when needed to assure accuracy of billing for all services rendered in customers account.
Ensure completion of documentation.
Daily review of all postings before claim submission.
Daily closing and balancing of day posted.
Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol.
Review Daily / Weekly / monthly reports printed. Make arithmetic calculations and check various statistical and accounting tables and reports as required.
Maintain billing file/records by batch in accordance with the established protocol.
All other assignments as directed by the Store Manager / Management.
Job timing is 10-30 am to 8-45 Pm and Weekly Off is between Monday-Friday (Saturday Sunday Working). If Comfortable for Timing, then only Apply.
Job Location
Ahmedabad City: Bopal, Ashram Road, . Road, Shyamal, Chandkheda, Vastrapur.
Perks and Benefits
Salary - /- to /- Take Home. (PF+ESI+ Bonus + Leave Encashment Additionally)
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