536 Bill Processing Jobs - Page 10

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertica...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and w...

Provide general administrative support including handling emails, filing, and organizing claim-related materials. Maintain accurate and up-to-date information in the claims database. Assist with bill processing, documentation production, and data entry. Use the Claims System for inquiries and to generate correspondence. Resolve routine administrative inquiries and ensure timely responses. Proofread and edit materials to uphold accuracy, thoroughness, and professionalism. Maintain confidentiality and comply with HIPAA regulations in managing sensitive information. Support the team in delivering exceptional service to our customers, reflecting MetLife s value of putting customers first

Prepare and process bills of turnkey contractors and vendors. Coordinate with site and accounts team. Maintain records and support billing documentation. Ensure timely submission of bills and accuracy in entries. Required Candidate profile Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...

Role & responsibilities Provide high-quality secretarial and administrative support to the General Counsel, who leads the Regulatory, Supervisory, and Corporate Affairs team, as well as other team members. Manage payment arrangements for external counsel in line with approved Legal Department practices. Assist in drafting and formatting a variety of documents including contracts, presentations, agreements, reports, proposals, meeting agendas, using Microsoft Word, PowerPoint, and Excel. Support the preparation and distribution of internal and external documents (e.g., printing, photocopying, binding, and delivery). Proofread legal correspondence and documents, offering comments where appropr...

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all ab...

About MAXVAL: MAXVAL started as an IP services company in 2004, with a keen focus on efficiency, cost-effectiveness, and continuous improvement through metrics-based processes. Our focus on these core values led to the tech-enablement of our offerings even before this buzzword became an industry standard. Over the years, MAXVAL developed many internal applications to increase our quality and efficiency, and customer satisfaction. As these systems grew and became more sophisticated, we have productized them and offered them to our clients. Today, MAXVAL serves over 600 clients across the full IP life cycle with the industrys leading products and services. Our 700 plus employees represent the ...

Role & responsibilities Greet Visitors, answer Phones, manage incoming and outgoing mail and maintain a tidy presentable reception area. Handle guest inquiries, register guests, provide information on services and resolve complaints or special requests. Coordinate and arrange travel for guests or employees, including flights, accommodations and transportation. Coordinate with the housekeeping department to ensure cleanliness and manage general office. Oversee driver schedules, ensure efficient vehicle utilization and manage transportion logistics for staff or clients. Process invoices, manage accounts and billing, track expenditure Maintain accurate and updated records, including employee co...

Role & responsibilities DAILY BASIS INVOICE ENTRIES RELATED TO ALL SERVICES AND FEW PURCHASES (WITHOUT GRN)PREPARATION OF DEBIT NOTES OF TRANSPORTERS, CONTRACTORS AND OTHERSCUSTOMS, LC AND MEIS RELATED ENTRIES WITH MAINTANING DOCUMENTS FOR GST,PROVISION AND FOREX RELATED WORK.PROVIDING PARTIES FOR WEEKLY PAYMENTS RELATED TO KOLKATAPREPARATION OF TDS CALCULATION OF EVERY MONTH AND PAYMENT THEREONALL GST RELATED ENTRIES OF EVERY MONTH ON DUE DATE OF RETURNPROVIDING PROVISION OF CONTRACTORS EVERY MONTH BASED ON THEIR NATURE OF EXPENSESKEEPING TRACK ON AND PROCEEDING REGULAR PAYMENTS OF ALL MOBILE AND INTERNET BILLS, CREDIT CARDS, AVIATION BILLS AND HOTEL BILLSVENDOR & OTHER RECONCILIATION WORK ...

Job Title: Front Office Receptionist Experience Required: 13 years in front office/reception/customer service Salary: 15,000 – 25,000 per month (1.8 – 3.0 LPA) Work Timings: 8:00 AM – 5:00 PM OR 12:00 PM – 9:00 PM Employment Type: Full-Time, Industry: Healthcare / Veterinary Services Functional Area: Front Office / Administration / Customer Service The Front Office Receptionist will be the first point of contact for clients and visitors, managing reception operations, client communications, appointments, and administrative support. The role requires professionalism, excellent communication, and multitasking skills. Key Responsibilities Greet and assist clients (pet parents) with a profession...

- Make bills and generate invoices using our billing software for jewellery purchases - Provide exceptional customer service with soft speech - Reconcile daily cash and sales records. - Follow operational procedures and safety standards of the store. Annual bonus Sales incentives Performance bonus Job/soft skill training

•Handle incoming and outgoing calls of solar rooftop inquiries. •Maintain customer databases and call , follow-up &sales records. •Support sales and operations team •Preparing of quotations, invoices and basic accounting (e.g., Tally, Excel).

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Any Graduation having 2-4 yrs work exp. Proficient to produce high quality documentation & Billing.Review, analyze , codes, standards .quality checklists, Require accuracy Tagging Specification Filing Structure.Good in MS word, excel, PPT Blog ,SEO.

Summary: 4+ Years of experience in systems development and Guidewire Billing experience. 4+ years of technical experience in enterprise-level application design, execution, and software deployments. Hands-on development expertise on Guidewire BillingCenter with configuration. Configure business rules and other business logic in Gosu. Design and code integration components including plug-ins and programs that call the GW APIs Create form and letter templates and their supporting XML descriptor files. Skilled in the use of applicable programming languages for the areas of developing code for, to include but are not limited to Java, SQL etc. Experience leveraging source code management, such as...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical ...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation,Any Graduation Years of Experience: 1-3 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do erving clients in more than 120 countries. Visit us a...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be h...

KONE India is part of KONE, one of the global leaders in the elevator and escalator industry. KONE has been ranked as one of the most innovative companies in the world. Every day, millions of people globally are using our elevators and escalators in an increasingly urbanizing environment. We want to offer the best People Flow experience to those using our equipment in residential and office buildings, hotels, public transportation sites, hospitals, shopping malls and many special buildings. What are we looking for? A competent Finance professional who will be responsible for following activities: Business partnering with strong outside-in mindset: Understanding of the business logic and depe...

Reversed 350 tpd kiln girth gear Replaced base frames of rollers, tyres + shells of 350X2TPD kilns Inhouse design, fab., erection of offline bag filter In house design, fab., erection of bins for different materials. preventive, breakdown, opportunity, shutdown, design out maint of static & rotary equipments of raw material handling section, rotary kiln, rotary cooler, product seperation. Looked after spare equipment repair section Used sap system. Planning for spares. Coordination with stores & purchase. Preparing & controlling annual & monthly budget. Facing internal & external audit of iso. Fabracation, erection, commissioning of new m/cs. Fabrication, erection of structures. Looked after...

Responsibilities: * Collect cash from customers * Maintain accurate billing records * Process bills efficiently * Handle cash transactions accurately * Manage cash flow effectively Provident fund

1. Maintaining books of accounts (in Zoho Books) 2. Checking bills of contractors / vendors 3. Maintaining bills and invoices 4. Managing all compliances such as filing GST and TDS returns 7. Preparing on income and expenses, GST input output, Annual bonus Provident fund Health insurance Over time allowance Employee state insurance Performance bonus Mobile bill reimbursements Leave encashment Gratuity

Generating Bills, managing invoices, follow – up for due payments, Credit control, Desk base Collection ETC. Payment follow up through calls. Voice process. Accounts Receivable Credit Control Required Candidate profile Proficiency in English Communication Good knowledge of Excel Good experience on Bill Generation

Job Description: Supervise the day-to-day operations of the office premises, including maintenance, security, and general upkeep. Act as a primary point of contact for internal and external stakeholders regarding administrative matters. Coordinate and manage housekeeping staff, ensuring effective allocation of resources. Managing office supplies stock and place orders. Oversee the procurement, distribution, and inventory control of office equipment, furniture, and supplies. Managing floor plan and allocation of seating and ID card management. Cafeteria management and overall office security management. Managing office boy&aposs outdoor activities. Coordinating with HODs for their admin relat...