5 Bill Generation Jobs

As a Network & Svcs Operation Senior Analyst at Accenture, you will utilize your strong understanding of telecom billing systems, revenue recognition principles, and regulatory requirements to detect fraud through product UAT. With 5-6 years of experience in telecom revenue assurance, billing operations, or financial analysis/audit in the telecommunications industry, you will be responsible for pre-bill & post-bill validation, ensuring a complete understanding of bill generation. Your role will involve reviewing contracts, suggesting changes in supportable language, and working on Revenue Assurance controls to detect revenue leakages by monitoring real-time data transactions through billing system and network architectures. You will drive data-driven risk intelligence through an advanced Risk framework, continuously monitoring data streams, curbing revenue leakage, and maximizing cash flow by identifying anomalies between contract and billing history. Recurring audits to detect errors and fraud by analyzing network elements transaction & data flow will also be part of your responsibilities. We are looking for an individual with excellent analytical skills, a keen attention to detail, and the ability to identify patterns and anomalies in large datasets. Strong communication and interpersonal skills are essential, along with the ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical stakeholders. Proficiency in data analysis tools and techniques such as SQL, Excel, and data visualization software like Power BI is required for this role. In this position, you will analyze and solve increasingly complex problems, with day-to-day interactions with peers within Accenture. There may be some interaction with clients and/or Accenture management, and you will receive minimal instruction on daily work/tasks, with a moderate level of instruction on new assignments. The decisions you make will impact your own work and may also impact the work of others. As an individual contributor and/or overseer of a small work effort and/or team, please note that this role may require you to work in rotational shifts.,

As a Junior Civil Engineer at our company, you will be responsible for utilizing your 12 years of hands-on experience in estimation, billing, and project coordination. Your primary focus will involve preparing BOQs (Bill of Quantities), generating work bills and subcontractor bills, supporting project planning and documentation, and ensuring project progress aligns with the established timelines. Additionally, you will be expected to maintain daily records, assist in reporting and client updates, and collaborate closely with the project team to manage timelines and cost efficiency. To excel in this role, you must possess a Bachelor's Degree in Civil Engineering along with practical knowledge in estimation and billing. Your 12 years of relevant experience in civil engineering projects will be crucial in supporting site execution and project coordination effectively. Proficiency in BOQ preparation, project estimation, bill generation, basic MS Excel skills, and a basic understanding of project management are key requirements for this position. Moreover, your familiarity with AutoCAD for 2D drawing, particularly pipeline-related layouts, will be beneficial in executing your responsibilities successfully. Your strong communication skills, ability to work collaboratively in a team environment, and attention to detail will play a pivotal role in ensuring the successful completion of projects. If you are looking to leverage your civil engineering expertise and contribute to challenging projects, this opportunity is perfect for you.,

Manage delivery schedule and delivery people Responsible to generate bill for all retailers, online and corporate clients Responsible to generate Eway Bill Ensure recording of sales order received from sales team and production Details received from production department in software Responsible to generate Packing Slip Responsible to maintain stock report Share Stock report to Accounts Team as and when required Responsible to coordinate with Transporters Ensure shipments are delivered as per schedule Maintain Sales Report, provide the same as and when requested by director Daily reporting in predefined format. Should have friendly and helpful attitude Ensure to have succession planning so that work should not stuck in absenc Responsible for coordination about admin work Responsible for taking orders on call Keeping vigilance on required area and report management on daily basis Maintain decorum of working premises and hygiene Create SOP wherever required and ensure to adhere to it Acceptance to unforeseen work related to Billing department

Manage delivery schedule and delivery people Responsible to generate bill for all retailers, online and corporate clients Responsible to generate Eway Bill Ensure recording of sales order received from sales team and production Details received from production department in software Responsible to generate Packing Slip Responsible to maintain stock report Share Stock report to Accounts Team as and when required Responsible to coordinate with Transporters Ensure shipments are delivered as per schedule Maintain Sales Report, provide the same as and when requested by director Daily reporting in predefined format. Should have friendly and helpful attitude Ensure to have succession planning so that work should not stuck in absenc Responsible for coordination about admin work Responsible for taking orders on call Keeping vigilance on required area and report management on daily basis Maintain decorum of working premises and hygiene Create SOP wherever required and ensure to adhere to it Acceptance to unforeseen work related to Billing department Keywords Billing Executive,E-way bill generation,Billing Documentation,Bill generation,sales order,stock report,order taking,Billing*

Oversee Accounts Receivable Function Maintaining customer accounts. Working with a billing system generating invoices. Collecting payments. Posting receipts in a timely manner. Securing revenue. Applying fair credit practices. Required Candidate profile Bachelor's degree with min 4-8 yrs of experience in accounts receivable Proficiency in Tally and MS Office. Candidates from Manufacturing Industry background with SAP experience is desirable