243 Job openings found

Hiring for Operation Coder for MNC in Aurangabad Company Profile: Company is a leading national provider of revenue cycle management (RCM) and health information management (HIM) solutions. Our in-depth healthcare industry expertise enables us to provide end-to-end solutions to successfully resolve our clients’ billing challenges, while embracing their overall business operations. Post: ...

Position                                :               Steno Typist / Personal Assistant to MD Experience                         :               2-5  years relevant experience Job Location                       :               Nashik Qualification                       :               Graduate preferably with convent schooling                                                                                                                                                         Desired Candidate Profile:             Excellent typing skills and proficiency in English,   Key Responsibilities        :   Transcribe documents from dictated notes Take notes at meetings , prepare Minutes of Meetings ; create detailed ...

Skills Required1. Good Communication2. Flexibility ( Ready to work at any shifts )3. Typing skills Required( Lower / Higher)4. Typing Speed- 30-35 ( Words Per Minute)5. Candiate should able to type without seeing the key board is added advantageEducation qualification: Any Graduates, Under Graduates, Diploma holders, Candidate with arrears also ...

URGENT job openings for International Back office Operations (Banking)Job Description: B.com/M.com/BBA/BA Graduates only(Note :BE/B.Tech/Technical Graduates are not Eligible)Typing speed of 25 wpm with 85% accuracyDecent communication skillsOpen to work in 24/7 shiftOther BenefitsPick up and drop facilityProper desk jobPerformance linked incentivesImmediate JoiningRequired Documents: SSC, HSC, Graduation mark sheets, 1 copy of ...

  JOB DESCRIPTION Responsibilities: 09.07.25 112398 HPS/2025/428 Store Assist. Male 2 0 to 1 12th /BA/BCom 12 Hours+ Accommodation+Food  A data entry clerk's job description typically includes:   Data entry: Inputting data into a database, either from physical documents or directly from customers      Data verification: Checking for errors and redundancies in data, and making corrections      Data organization: Cataloging data with tags, and managing filing systems      Data reporting: Generating reports and ...

We are looking to hire an enthusiastic Collector to recover late payments on our accounts. The Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Collector will establish their ability to pay debts. You will ask clients probing questions ...

Job Responsibilities: Enter and update data accurately into systems or databases. Verify and cross-check data for errors and inconsistencies. Maintain confidentiality of sensitive information. Generate reports as required. Ensure timely completion of assigned tasks. Assist in administrative tasks when needed. Requirements: Basic knowledge of MS Office (Excel, Word). Fast and accurate typing skills. Attention to detail and organizational skills. Ability to ...

Key Responsibilities: Handle day-to-day data entry, record keeping, and document management. Maintain and update customer databases and internal records. Prepare and manage reports, presentations, and spreadsheets. Assist with billing, invoicing, and follow-up with vendors/clients as required. Coordinate with the front office and other departments to ensure smooth operations. Manage emails, correspondence, and documentation filing. Support in processing ...

We are looking to hire an enthusiastic Collector to recover late payments on our accounts. The Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Collector will establish their ability to pay debts. You will ask clients probing questions ...

We are looking to hire an enthusiastic Collector to recover late payments on our accounts. The Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Collector will establish their ability to pay debts. You will ask clients probing questions ...