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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | ecruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Responsibilities and DutiesEntering Data as per Activity log and as per Time-card.- Reviewing Data & Generating Invoices in Kinnser & Thera-Tracker Software.- Mailing & Faxing the Invoices to Respective Company.- Making a collection Report for all Companies.- Calculating visit as per Activity log & time as per time-card of the Clinician.- Making a payroll report for the Clinician and Office Staff.- Taking a Follow up with Companies regarding Outstanding Payment.- Doing Post-Payment.- Other Duties Assigned by Proprietor.Education : B.com / BBA / M.com or any of relatedSkills: Must be Fluency in English , Excel etcJob Timing : 07.30 PM to 04.30 AM (5 days in a week - Monday to Friday)Location : AhmedabadSalary : No Negotiation for right candidate
Keyskills :
enerating InvoicesInvoivingcollection RepAccount Executive