Skip to main content
Upload your CV and find your next job on Indeed!

Billing jobs in Kochi, Kerala

Sort by: -
    • Mailbox management and escalation handling & handling billing enquiries of customers.
    • Working knowledge of Cash Application, Cash in Suspense and Cash…
    • View all EXL Service jobs - Kochi, Kerala jobs
    • Salary Search: Analyst salaries in Kochi, Kerala
    • Tech/Diploma in Civil Engineering.
    • Year of Experience : 3-5 Years' experience mandatory.
    • Handle customer billing queries and resolve discrepancies.
    • Maintain proper records of invoices and billing transactions.
    • We are looking for an AR Executive Assistant to support our Accounts Receivable operations, including customer invoicing, payment follow-ups, collections,…
    • Kakkanad, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required).
    • Billing Executive: 1 year (Required).
    • Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the…
    • Verify billing details and supporting documents before invoicing.
    • Good understanding of accounting principles and billing procedures.
  • View similar jobs with this employer
    • The ideal candidate will have a strong background in US Accounts Receivable (AR) and Dental Analysis, with a proven track record in reviewing, analysing, and…
    • Knowledge Base: Understanding of GST billing, invoice creation, and basic accounting/bookkeeping principles.
    • Invoice Generation & Delivery: Prepare and issue…
    • Greeting the customer, understanding the needs of the customer and selling the right product according to the customers preference.
    • Healthcare facilities to create an amazing patient experience.
    • The Customer Support Analyst should have more than 3 years of solid experience in voice.
    • Minimum 2–4 years of experience in hospital billing, billing audit, insurance/TPA, or healthcare finance..
    • Assist in reducing revenue leakage through timely…
    • Maintain daily cash and billing records.
    • Prior retail or billing experience preferred.
    • Basic computer knowledge and billing software handling.
    • Develop Order to Cash offering content that addresses customer billing, credit and collections, dispute management, cash application, deductions, revenue…
    • Explain billing invoices and accounting policies to staff, vendors and clients.
    • Day to day accounting involving Petty cash, accounts receivable and banking…

People also searched:

cashier
billing executive
invoice processing
billing staff
billing engineer
EXL Service logo
Analyst
EXL Service
·
3.7
Kochi, Kerala
Full-time
Apply on company site

Job details

Pay information not provided
Full-time
Kochi, Kerala

Full job description

  • Job Description: Understanding of Insurance Finance and Accounting
  • Working knowledge of Cash Application, Cash in Suspense and Cash Reconciliation
  • Mailbox management and escalation handling & handling billing enquiries of customers.
  • Should be able to manage a team and coach them continuously to achieve business goals
  • To ensure complete operations management for end to end and handle any escalation w.r.t. any operational issue along with performing against all SLAs.
  • To ensure timely and accurate delivery of daily, weekly, monthly, and periodic processing of client requirements and interact with a client on a day-to-day basis responding to their requirements at short notice by re-aligning priorities.
  • Provide coaching and feedback to team members to enable them to improve their performance.
  • Prepare and share weekly reports/ update, manage escalation, prepare RCA and its documentation
  • Help team in building strong cross training framework along with managing updates of process changes in SOP’s
  • Ability to identify inefficient/ineffective processes and develop recommendations to enhance controls and efficiency

  • Responsibilities: Understanding of Insurance Finance and Accounting
  • Working knowledge of Cash Application, Cash in Suspense and Cash Reconciliation
  • Mailbox management and escalation handling & handling billing enquiries of customers.
  • Should be able to manage a team and coach them continuously to achieve business goals
  • To ensure complete operations management for end to end and handle any escalation w.r.t. any operational issue along with performing against all SLAs.
  • To ensure timely and accurate delivery of daily, weekly, monthly, and periodic processing of client requirements and interact with a client on a day-to-day basis responding to their requirements at short notice by re-aligning priorities.
  • Provide coaching and feedback to team members to enable them to improve their performance.
  • Prepare and share weekly reports/ update, manage escalation, prepare RCA and its documentation
  • Help team in building strong cross training framework along with managing updates of process changes in SOP’s
  • Ability to identify inefficient/ineffective processes and develop recommendations to enhance controls and efficiency


  • Qualifications: Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance
Let Employers Find YouUpload Your Resume