2 Billing Manager Jobs nearby Bishnupur

We are seeking a friendly and organized Hotel Receptionist to join our team. As a Hotel Receptionist, you will be the first point of contact for guests, providing a warm welcome and ensuring a smooth check-in and check-out process. The ideal candidate should have excellent communication skills, attention to detail, and a customer-focused mindset. Responsibilities Greet and welcome guests in a friendly and professional manner Assist guests with check-in and check-out procedures Provide information about hotel facilities, services, and local attractions Handle guest inquiries and requests promptly and courteously Manage reservations, ensuring accuracy and updating information as needed Process payments, issue room keys, and maintain accurate billing records Coordinate with Housekeeping to track room availability and guest requests Answer phone calls and direct inquiries to the appropriate department Maintain a neat and organized front desk area Contribute to a positive and welcoming atmosphere for guests

As a strategic Accounts Receivable Manager at Pinnacle Group, your primary role will involve developing and implementing initiatives to optimize Accounts Receivable processes. You will provide hands-on guidance and support to the Accounts Receivable team, overseeing the creation and distribution of invoices and leading the collections process to minimize past due balances. Your responsibilities will also include conducting regular audits of invoice data to ensure accuracy and compliance, identifying and mitigating errors that could pose collection risks, as well as reviewing and enhancing existing process SOPs for efficiency and compliance. You will be expected to become the Subject Matter Expert in the company's A/R operational processes, design, and system setup, assisting in designing, configuring, and testing new customer A/R operational processes. Fostering a service-focused team culture to deliver exceptional client experiences will be a key aspect of your role. You will monitor and respond to client inquiries promptly, maintaining effective relationships across all departments. Additionally, you will provide strategic reporting on AR Aging, DSO, and past due balances, ensuring client SLAs and KPIs are met, and generating ad hoc reports as requested. Your qualifications for this position include a Bachelor's degree in Accounting, Finance, Business, or related analytical majors, along with at least 7 years of prior work experience in Accounts Receivable or Accounting field. Proficiency in Microsoft Excel, including pivot tables, V-lookups, charts, data breakdown, summary, and analysis is required. Intermediate to advanced skills in MS Excel, MS Access, and SQL are a plus. You should be able to work independently, exercise good judgment, and thrive in an ambiguous environment, demonstrating a focus on continuous improvement, excellence, and exceeding expectations. Highly organized, detail-oriented, and effective communication skills, both written and verbally, are essential for success in this role. Join Pinnacle Group, where you can truly make a difference and contribute to our mission of connecting people with opportunity.,

Job Title: Caf Manager Location: Bangalore Experience Required: Minimum 2+ Years Job Summary We are seeking an experienced and customer-focused Caf Manager to oversee daily operations, ensure exceptional guest experiences, and lead a high-performing team. The ideal candidate should have strong leadership skills, experience in caf/restaurant management, and the ability to maintain operational efficiency while driving sales. Key Responsibilities Manage daily caf operations, including staff scheduling and inventory control Lead, train, and motivate caf staff to deliver excellent customer service Handle customer queries, feedback, and resolve issues promptly Ensure hygiene, safety, and quality standards as per company guidelines Monitor stock levels and coordinate with suppliers for timely replenishment Maintain cash handling, billing, and daily financial reporting Implement promotional activities to boost sales and customer engagement Ensure adherence to all compliance and operational standards Required Skills & Qualifications Minimum 2+ years of experience in caf, restaurant, or hospitality management Strong leadership and team management abilities Excellent communication and customer service skills Knowledge of caf operations, inventory, and vendor management Ability to work in a fast-paced environment Basic understanding of billing systems and POS operations Preferred Qualifications Experience working in branded cafs or QSR chains Certification in hospitality management

A Billing Executive is responsible for handling a variety of financial and non-financial tasks. This includes the day-today operations related to the preparation and dispatch of invoices, as well as the any tasks that was assigned by the supervisor. Ensuring that the settlement of invoices is completed within a timely manner and in accordance with payment terms. Identifying invoices that are overdue or have not been received. Efficiently process vendor invoices and maintain system records. Coordinate approval processes of all accounts payable invoices. Identifying and resolve all payment issues. Processing and reviewing transactions using SAP Maintaining proper back up files for later identification and reference.

Subject: Need Invoice,Vendor,GST,Excel, Billing,invoice processing for Mumbai (Goregaon) Greetings!!  We are an ISO 9001:2008IT Out Sourcing Company currently providing IT Services to almost 200 Companies, which Includes CMM, PCMM, CMMI and reputed Companies in India and Abroad.  One of our CMM Level 5 clients is looking Invoice,Vendor,Purchase,Excel for Goregaon(Mumbai)  Skills: Invoice,Vendor,Billing,ExcelWork Location: Mumbai (Goregaon)Exp:0.3 to 1 yrsNotice period: IMM to 7 Days Invoice,Vendor,Purchase,ExcelGST Understanding, Billing readingHandling and Processing PO, Proposals, invoices and necessary approvals with accuracy and efficiency.Ensuring compliance with financial policies and regulations.Reviewing and verifying invoices for accuracy.Maintaining historical records by filing documents.Resolving invoice discrepancies and issues.Proven experience in invoice processing or accounts payable.Attention to detail and high level of accuracy.Excellent organizational and time management skills.Ability to maintain confidentiality regarding financial information.Folllow-up activities with stakeholders.Advance Excel - V Lookup / Hlookup  Preparation of Monthly provision.Maintaining the expenses in the sheet.Support in Budget planning and presentation  Please contact on Ritika - 9665906302ritika.srivastava@harjai.com  Thanks & RegardsRitika SrivastavaFor our current hot openings Click Here. 303,Advent Atria, Chincholi Bunder Road,Off S.V.Road,Malad (West), Mumbai- 400064.Branch Office : D210, Sector 55, NOIDA 201301, UP(+91-22-) 28441238 | Ext: | Fax: (+91-22-)28737077 | Mobile - 9819125866swapnil@harjai.com| www.harjai.com

Position: Area Sales Business Manager MEAL Location: Ranchi Company: ITC Experience: 8-12 Years Qualification: B.E Salary Range: 15,00,000 -20,00,000 LPA Industry: Auto / EV (PV/2W/3W) / Auto Components Job Code: ITC/ASBM-M/20251107/12580 About the Role The Area Sales Business Manager MEAL is responsible for driving sales volume, increasing market share, and delivering an exceptional customer experience in the assigned region. The role demands strong expertise in sales & service operations within the Automobile or EV sector. Key Responsibilities Achieve sales volume, market share, and revenue targets for the region. Drive demand generation initiatives and ensure strong retail visibility. Manage and monitor dealer network performance, sales processes, and operations. Ensure a seamless customer experience across all touchpoints. Oversee billing processes, retail operations, and inventory management. Ensure service quality through systematic customer feedback and quick resolution of issues. Maintain process adherence, compliance, and operational discipline across dealerships. Ensure availability of tools, equipment, spare parts, and manpower at service locations. Coordinate with EV charging teams and support infrastructure readiness. Train and guide team members to enhance performance and productivity. Ideal Candidate Profile 8+ years of experience in Sales & Service within the Auto / EV industry. Strong understanding of retail management, customer experience, and dealer operations. Excellent communication, leadership, and team management skills. Ability to drive demand generation programs and ensure process compliance. Tech-savvy and comfortable working with digital tools and CRM platforms. How to Apply Interested candidates can share their CVs at [Insert Email/Apply Link]. Please mention the Job Code: ITC/ASBM-M/20251107/12580 in the subject line.

hai connections, WE ARE HIRING FOR AR CALLER ar caller - bangalroe , hyderabad Chennai location - 40k maximum medical biller - Hyderabad - 35k maximum payment posting - hyderabad - 30 k we are hiring for TL, QC, Trainer TrainerMedical BillingHospital billing - 5.5 to 6LPA QABilling-hb-Salary - max 5.5-6LPA max 6.5 LPA Quality TeamLead-2BillingHB-Salary-8LPA TL operations-7HB(non voice) Upto 8LPA if anyone interestred please share ur resume 9344161426

Description: Oversee the entire revenue cycle process, including patient registration, insurance eligibility & Benefits verification, charge capture, coding, billing, and payment collection/posting (Must have good hands-on Basic Claims Adjudication, AR & Denial Management/Appeals Process). Manage a team of accounts receivable and billing professionals, including hiring, training, and performance evaluations. Ensure that all coding and billing practices are compliant with government regulations and industry standards, including HIPAA and CMS guidelines. Monitor and analyse revenue cycle metrics to identify areas of improvement and implement process improvements to optimise revenue cycle performance. Work with internal and external stakeholders, including healthcare providers, insurance companies, and patients, to resolve billing and payment-related issues. Stay up to date with changes in healthcare regulations, industry standards, and technology to ensure the organisation's revenue cycle processes remain efficient and effective. Monitor key performance indicators and adjust processes as needed to meet goals. Conduct regular training and education sessions to keep staff up to date on changes in regulations and best practices. Perform end-to-end business diagnostic analysis to dissect to identify potential risks, gaps, and areas of improvement. Have a strong hold on managing internal & or external stakeholders to meet the business objectives/goals. Looking after capacity planning, staffing forecast and administration of the operations floor. Qualifications: Degree in any related field.12+ years of experience in Revenue Cycle Management in the US healthcare industry Key skills: 12+ years experience overseeing the end-to-end Revenue Cycle Management (US Healthcare). Good experience in Hospital Billing Mandatory. Should have strong domain knowledge with the ability to handle a team size of up to 50+ people across multiple functions like Eligibility Verification, Prior Authorisation, AR, Denial Management, Billing and preferably payment posting. Excellent written and verbal communication skills, with demonstrated ability to communicate effectively with executive leadership and all levels of the organisation. Proficient in MS Office applications, especially in MS Excel. Should have exposure to the complete medical billing cycle understanding each process. Should be a team player and collaborate in solving any issues that might arise in day-to-day transactions. Should have a very good knowledge & Control on Production/Quality & Attrition Management

Billing Executive Noida (Exp:Min1 to 3years) Key Responsibilities - Generate & dispatch accurate invoices to customers on time. - Track & record incoming payments; reconcile receipts with the ledger. - Followup on overdue invoices & manage collection efforts. - Resolve billing discrepancies, address customer queries, and update account info. - Maintain organized records & assist in monthend closing activities. - Collaborate with finance, sales & customer service for data verification. - Prepare periodic billing reports & support audit/compliance checks. Required Qualifications - Bachelors degree in Finance, Accounting, Commerce or related field ((link unavailable) preferred). - Minimum 12 years of handson billing/accounts receivable experience. - Strong command over billing software & MS Office (esp. Excel pivot tables, Vlookups). - Excellent communication & customerservice skills. - Detailoriented, analytical mindset & ability to handle multiple tasks. Preferred Skills - Familiarity with ERP systems (e.g., Oracle, SAP, PeopleSoft) a plus. - Basic knowledge of revenue cycle management & financial regulations. - Ability to work independently & as part of a team in a fastpaced environment Interested candidates can send their resume with the given details. Email Id-: shalinikumari11.samithr@gmail.com Note-: Please write in email subject line "Applied for Billing Executive". Thanks & Regards Team Samit Hr  Shalini Contact No-: 8305296899 Mail Id-:shalinikumari11.samithr@gmail.com Website-: www.samithr.com

**Role Overview:** As a Billing Manager at Punjab Institute of Medical Sciences (PIMS) in Jalandhar, your primary responsibility will be to oversee the billing process, ensuring accurate invoicing, maintaining billing systems, and managing revenue cycles. You will play a crucial role in analyzing billing data to ensure accuracy and compliance with organizational standards. Additionally, your collaboration with various departments will help streamline processes and improve overall efficiency. **Key Responsibilities:** - Oversee the billing process to ensure accurate invoicing - Maintain billing systems and manage revenue cycles effectively - Analyze billing data for accuracy and compliance with organizational standards - Collaborate with various departments to streamline processes and improve efficiency **Qualifications Required:** - Proficiency in Billing Process, Invoicing, and Billing Systems - Strong Analytical Skills - Experience in Revenue Cycle Management - Excellent organizational and communication skills - Ability to work independently and collaboratively - Mandatory experience in the healthcare industry - Bachelor's degree in Finance, Business Administration, or related field **Note:** Punjab Institute of Medical Sciences (PIMS) in Jalandhar is the first medical college cum teaching hospital in the Doaba region, conceptualized under a Public Private Partnership mode. It aims to provide state-of-the-art facilities, top-notch medical education, and comprehensive personalized care at an affordable cost. PIMS is dedicated to serving society through various charitable endeavors, including medical camps and check-ups in underserved areas.,

As the Hospital Billing Head, you will lead and oversee the billing operations of the hospital. Your responsibilities will include: - Overseeing end-to-end billing operations for inpatient, outpatient, and emergency services. - Supervising billing staff and allocating duties for optimal efficiency. - Ensuring accurate and timely generation and submission of patient bills. - Verifying documentation and coding of services before billing. - Monitoring and ensuring proper processing of insurance claims (TPA/CGHS/ESIC/Corporate). - Coordinating with clinical, administrative, and IT departments for a smooth billing workflow. - Developing and implementing SOPs for billing and revenue cycle management. - Analyzing billing data to identify revenue leakage and implementing corrective actions. - Training and mentoring billing staff regularly on policy changes and best practices. - Ensuring compliance with hospital policies, tax regulations, and healthcare billing norms. - Preparing billing reports and presenting regular updates to the senior management. Your required skills for this role include: - Strong knowledge of hospital billing processes and medical terminologies. - Experience in dealing with insurance companies, TPAs, and corporate clients. - Excellent analytical and problem-solving skills. - Familiarity with hospital information systems (HIS) and billing software. - Strong leadership, communication, and team management abilities. - In-depth knowledge of applicable statutory norms (GST, Income Tax, etc.). Preferred qualifications: - Prior experience in NABH-accredited hospital billing. - Proficiency in Excel and MIS reporting. - Exposure to audit and compliance processes related to billing. You will be working full-time in a permanent role with day shift hours at the in-person work location.,

As an experienced Billing Manager for our commercial vehicle transport & logistics business, your role will encompass handling end-to-end billing operations. This includes tasks such as preparing and verifying invoices related to freight, rentals, trip sheets, PODs, fuel/toll expenses, and ensuring accuracy in GST/TDS compliance. Key Responsibilities: - Prepare and verify invoices for various aspects of the business - Ensure accuracy in GST/TDS compliance - Manage end-to-end billing operations - Utilize billing/accounting software and MS Excel for accurate record-keeping - Oversee fleet operations, documentation, and reconciliation Qualifications Required: - Minimum of 5 years of experience in billing/accounts - At least 3 years of experience in the transport or logistics sector - Strong knowledge of fleet operations, documentation, and reconciliation - Proficiency in billing/accounting software and MS Excel About the Company: Omit - No additional details of the company were provided in the job description. This is a full-time position with benefits such as paid time off. The work location is in person.,

Role Overview: As a Senior Billing Manager at HN Safal, you will be responsible for overseeing cost control, billing accuracy, and reconciliation for the company's large-scale real estate projects. Your role will involve close coordination with site teams, vendors, and subcontractors to ensure precise billing, smooth operations, and timely project delivery. Key Responsibilities: - Coordinate with site teams to ensure seamless execution of billing processes. - Prepare and certify subcontractor bills, both manually and using ERP/SAP systems. - Generate cost comparison statements (Planned vs. Actual) and quarterly Cost-to-Complete reports. - Conduct reconciliation of quantities and materials for major items. - Prepare Bill of Quantities (BOQs), float enquiries, finalize vendors, and define the scope of work. - Perform rate analysis for Non-BOQ items, manually and using ERP/SAP systems. - Estimate quantities and monitor labor costing reports. - Ensure proper documentation, approval, and integration of scope changes into billing processes. Qualifications Required: - Bachelor's Degree/Diploma in Civil Engineering. - 7-10 years of proven experience in billing within the real estate/construction industry. - Strong knowledge of AutoCAD and ERP/SAP systems. - Detail-oriented, analytical, with strong negotiation and coordination abilities. - Proficient in English, Hindi, and Gujarati. About HN Safal: HN Safal is one of Ahmedabad's leading real estate developers, offering a reputable and growing organization with large-scale landmark projects. The company promotes clear career progression with a strong internal promotion culture. HN Safal provides a collaborative workplace that values diversity and inclusion, ensuring a healthy work-life balance in a supportive and rewarding environment. Employees are empowered with technology, autonomy, and continuous learning opportunities, along with a comprehensive benefits program to reward contributions.,

**Job Description** You will be joining Ethos Hospital in Kota as a full-time Billing Manager. Your primary responsibility will be to oversee the billing process, manage invoicing, billing systems, and revenue cycle management on a daily basis. **Key Responsibilities** - Manage the billing process efficiently - Oversee invoicing tasks - Handle billing systems effectively - Ensure proper revenue cycle management **Qualifications** - Proficiency in Billing Process and Invoicing - Experience with Billing Systems and Revenue Cycle Management - Strong Analytical Skills - Attention to detail and accuracy - Excellent organizational and time management abilities - Team player with effective communication skills - Knowledge of healthcare billing regulations and compliance In addition to the job details, Ethos Hospital in Swami Vivekananda Nagar, Kota-Rajasthan, is known for providing top-notch medical care supported by modern equipment and a dedicated team of professional doctors. **Job Description** You will be joining Ethos Hospital in Kota as a full-time Billing Manager. Your primary responsibility will be to oversee the billing process, manage invoicing, billing systems, and revenue cycle management on a daily basis. **Key Responsibilities** - Manage the billing process efficiently - Oversee invoicing tasks - Handle billing systems effectively - Ensure proper revenue cycle management **Qualifications** - Proficiency in Billing Process and Invoicing - Experience with Billing Systems and Revenue Cycle Management - Strong Analytical Skills - Attention to detail and accuracy - Excellent organizational and time management abilities - Team player with effective communication skills - Knowledge of healthcare billing regulations and compliance In addition to the job details, Ethos Hospital in Swami Vivekananda Nagar, Kota-Rajasthan, is known for providing top-notch medical care supported by modern equipment and a dedicated team of professional doctors.

Billing Analyst Job Description We are looking for an efficient and detail-oriented billing analyst to join the billing operations in our company. The billing analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a billing analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding billing analyst should be able to ensure smooth and accurate billing operations. Billing Analyst Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Billing Analyst Requirements: Degree in accounting, finance, or a related field. Previous experience as a billing analyst or in a similar role. Proficiency in Microsoft Office, data entry, and accounting software programs. Excellent communication and interpersonal skills. Good organizational and time management skills. Ability to work independently and in a team. Strong attention to detail. Ability to prioritize.  

As a Billing Manager, you will be responsible for overseeing the hospitals" billing operations to ensure accurate, timely, and compliant billing for all patients including cash, insurance, and TPA. Your role will require strong analytical skills, leadership qualities, and attention to financial accuracy. Key Responsibilities: - Supervise inpatient and outpatient billing operations. - Ensure accuracy in patient bills, estimates, and discharge processes. - Coordinate with TPA, finance, and medical departments for billing approvals. - Monitor daily revenue reports, reconciliations, and outstanding collections. - Implement billing audits and ensure compliance with policies and schemes. - Train billing executives and maintain transparent communication with patients. Qualifications & Skills: - Graduation in Commerce, Finance, or Healthcare Management. - 3+ years of hospital billing experience with exposure to leadership roles. - Proficiency in hospital billing software and understanding of accounting principles. - Strong communication, analytical, and problem-solving skills. Please note that the job description does not include any additional details of the company.,

Role Overview: As a Billing Supervisor at Ankura Hospital, your main responsibility will be to supervise and control the functioning of the Department. You will be required to attend to patient clarifications regarding billing and deal with billing queries from various Corporates and Institutions associated with the hospital. Monitoring the billing process, checking bills daily, training department staff, defining IP Packages & Tariffs, and revising them as per Management decisions will also be part of your role. Additionally, you may be assigned other tasks by the Management from time to time. Key Responsibilities: - Supervise and control the functioning of the Billing Department - Address patient clarifications related to billing - Handle billing queries from Corporates/Institutions associated with the hospital - Monitor the billing process and ensure timely preparation of final bills - Check bills on a daily basis - Train department staff - Define IP Packages & Tariffs and update them as per Management decisions - Perform any other tasks assigned by Management Qualifications Required: - Graduate - Proficiency in Computer Knowledge - Minimum 8 to 12 years of experience in Cash & Insurance Billing in Hospitals - Proficiency in speaking the local language, English, and Hindi Please note that interested candidates can share their updated resumes to recruitment@ankurahospital.com. In addition to the job responsibilities and qualifications, Ankura Hospital offers the following benefits to its employees: - Health insurance - Paid sick time - Provident Fund If you are selected for this Full-time, Permanent position, your work location will be in person at the Ankura Hospital. Role Overview: As a Billing Supervisor at Ankura Hospital, your main responsibility will be to supervise and control the functioning of the Department. You will be required to attend to patient clarifications regarding billing and deal with billing queries from various Corporates and Institutions associated with the hospital. Monitoring the billing process, checking bills daily, training department staff, defining IP Packages & Tariffs, and revising them as per Management decisions will also be part of your role. Additionally, you may be assigned other tasks by the Management from time to time. Key Responsibilities: - Supervise and control the functioning of the Billing Department - Address patient clarifications related to billing - Handle billing queries from Corporates/Institutions associated with the hospital - Monitor the billing process and ensure timely preparation of final bills - Check bills on a daily basis - Train department staff - Define IP Packages & Tariffs and update them as per Management decisions - Perform any other tasks assigned by Management Qualifications Required: - Graduate - Proficiency in Computer Knowledge - Minimum 8 to 12 years of experience in Cash & Insurance Billing in Hospitals - Proficiency in speaking the local language, English, and Hindi Please note that interested candidates can share their updated resumes to recruitment@ankurahospital.com. In addition to the job responsibilities and qualifications, Ankura Hospital offers the following benefits to its employees: - Health insurance - Paid sick time - Provident Fund If you are selected for this Full-time, Permanent position, your work location will be in person at the Ankura Hospital.

As a Billing Manager for Fitout Projects at JLL India, you will play a vital role in the Design and Build team by ensuring accurate financial management throughout the project lifecycle. Your responsibilities will include: - **Bill Preparation & Management:** - Prepare comprehensive bills for all fitout project activities across multiple trade packages - Develop detailed billing schedules aligned with project milestones and cash flow requirements - Ensure accurate cost allocation and billing structure for C&I and MEP work packages - Maintain detailed records of all billing activities and documentation - **Quantity Verification & Measurement:** - Conduct thorough quantity surveys and measurements for all trade packages - Verify work completed against approved drawings and specifications - Cross-check quantities with site execution teams and ensure accuracy - Prepare detailed quantity statements and measurement sheets - Validate material consumption and wastage calculations - **Vendor Bill Certification & Approval:** - Review and certify vendor bills for C&I trade packages including civil works, flooring, ceiling, partitions, furniture, and interior finishes - Review and certify vendor bills for MEP trade packages including HVAC systems, electrical installations, plumbing, fire safety, and IT infrastructure - Verify vendor claims against work orders, approved rates, and completed quantities - Coordinate with project managers for bill approval processes Your qualifications should include: - **Education & Experience:** - Bachelor's degree in Civil Engineering, Diplome in Interior Designing, Construction Management, or related field - 12-15 years of experience in billing for fitout/interior construction projects - Prior experience in comprehensive bill preparation for construction projects - Proven track record in quantity verification and vendor bill certification - **Technical Skills:** - Expertise in C&I trade package billing including civil works, interiors, furniture, and finishes - Strong knowledge of MEP trade package billing including HVAC, electrical, plumbing, and fire safety systems - Proficiency in quantity surveying software and MS Office Suite - Understanding of construction contracts, rate analysis, and measurement principles - Knowledge of GST, TDS, and other applicable taxation requirements At JLL, you will have the opportunity to work on prestigious corporate fitout projects, gain exposure to diverse clients and complex construction projects, and benefit from professional development and career advancement opportunities. JLL values a supportive culture and comprehensive benefits package that prioritizes mental, physical, and emotional health. If you resonate with the job description provided, JLL encourages you to apply, even if you do not meet all the requirements. JLL is committed to creating a diverse and inclusive culture where all individuals feel welcomed, valued, and empowered to achieve their full potential.,

As a Customer Engagement Manager, your role involves nurturing key customer relationships, resolving complex issues, and utilizing data-driven insights to drive improvements. You will be responsible for managing partner relationships, communicating performance updates to management, and developing personalized initiatives for customer retention and growth. Key Responsibilities: - Develop and maintain strong, long-term relationships with key customers - Serve as the primary point of contact for complex issues and strategic discussions - Handle and resolve customer issues and escalations leveraging in-depth knowledge of organization products and services - Leverage data analytics, customer feedback, and insights to identify trends, pain points, and opportunities for improvement - Manage and strengthen relationships with vendors and channel partners, ensuring effective collaboration and alignment with customer needs - Provide regular updates to the management on customer engagement performance and strategic initiatives - Develop and implement personalized engagement initiatives to enhance customer retention, loyalty, and advocacy - Collaborate closely with other departments to improve solutions and ensure seamless customer interactions - Provide mentorship and training to junior customer engagement managers - Ensure that all customer engagement activities comply with ethical and legal requirements, including data protection and consumer rights - Stay abreast of emerging technologies and innovative solutions to enhance customer engagement and streamline processes - Understand billing terms and meet deadlines regarding sending invoices to clients Qualifications Required: - Four-year or Graduate Degree in Business Administration, Economics, Sales, Marketing, or any other related discipline - At least 3 years of work experience, preferably in customer relationship management (CRM), customer service, customer experience management, account management, or a related field, or an advanced degree with 3-5 years of work experience - Knowledge & Skills required include billing, customer relations, good communication skills, an advanced level of written and spoken English, proficiency in a second foreign language (German/French/Spanish/Italian), ability to work under pressure, meet deadlines, and good organization skills,

Job Description: As a Billing Manager with hospital experience of at least 2 years, you will be responsible for overseeing the billing operations of the hospital. Your role will involve ensuring accurate and timely billing processes to maximize revenue and minimize discrepancies. Key Responsibilities: - Manage and supervise the billing team to ensure efficient and effective billing operations - Review and analyze billing data to identify trends and opportunities for improvement - Ensure compliance with billing regulations and standards - Collaborate with other departments to resolve billing issues and improve overall billing processes - Provide training and support to staff on billing procedures and systems - Prepare and present reports on billing performance to management Qualification Required: - Graduation degree in a relevant field - Minimum of 2 years of experience in hospital billing operations - Strong knowledge of billing regulations and standards - Excellent analytical and problem-solving skills - Effective communication and leadership abilities,