535 Bill Processing Jobs - Page 2

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...

About The Role Skill required: Order to Cash - Billing Processing Designation: Delivery Operations Team Lead Qualifications: BCom/Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proces...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order t...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team f...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Manager Qualifications: Master of Business Administration/Master of Financial Management Years of Experience: 16 to 25 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales orde...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Manager Qualifications: Master of Business Administration/Master of Financial Management Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to de...

Manages accounting operations in Tally ERP, ensures GST/TDS compliance, handles vendor payments, purchase, client billing & reconciliation. Liaises with banks, auditors & authorities, supports MIS, budgeting, audits & daily reports to H.O.

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team foc...

The Billing Cashier is responsible for managing and processing patient billing and payments accurately, up-to-date, and compliant with hospital policies. The Billing Cashier will also be tasked with maintaining records of financial transactions.

Job description ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender : Male Age 20 to 35 Job Location - YELANKHA Contact Number: 89519...

Oversee day-to-day office administration and facility operations (housekeeping, maintenance, pantry, security, etc.) Coordinate with vendors and service providers for timely maintenance and repairs. Ensure smooth functioning of hard and soft facilities such as lighting, event setup, housekeeping, and safety compliance. Handle end-to-end travel arrangements for employees (flight, hotel, local transport). Maintain records of travel bookings and ensure cost optimization as per company policy. Maintain and update inventory records (office supplies, stationery, assets, etc.). Process vendor bills, ensure accuracy, and coordinate with the finance team for timely payments. Maintain vendor database ...

Handle day-to-day accounting operations- journal entries, ledger maintenance, and reconciliations. Manage Accounts Payable and Accounts Receivable, ensuring timely payments and collections bank reconciliations, vendor statements, and expense tracking Required Candidate profile Support monthly, quarterly, and annual closing activities Prepare and file GST returns, TDS, and other statutory compliances Coordinate with internal and statutory auditors during audits

===================== TCS CHENNAI - Accounts Payable and Accounts Receivable ===================== Role: [Associate / Senior Associate] Skill: [Accounts Payable and Accounts Receivable] Desired Exp: [1 years to 8 years] Work Location: [TCS Chennai One] Shift: 6.30 AM to 4.30 PM Virtual Interview Date and Time: Will be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] PLEASE READ CAREFULLY: If you are interested (with 1-8 years of total and relevant experience only) and wish to apply, please email me the below requested details and the answers to the mandatory questions at soumik.dam@tcs.com : ...

Candidate needs to be from finance background with minimum 1years of experience.

Responsibilities: Dispense medication accurately and efficiently Collaborate with healthcare team on patient care plans Manage inventory levels and stock rotation Maintain confidentiality at all times

Role & responsibilities Assist the manager in day-to-day office coordination tasks. Perform administrative duties including: Data entry Document preparation Bill processing Report generation Filing and organizing office documents Provide operational and project support to team members as required. Prepare reports and presentations as needed. Organize and coordinate meetings; take minutes and follow up on assigned action items. Handle sensitive information with confidentiality and discretion. Provide ad-hoc support to the management and handle any coordination as needed.

1. Prepare and process invoices accurately. 2. Track payments and outstanding amounts. 3. Resolve billing queries and discrepancies. 4. Maintain client relationships through good communication. 6. Accounting knowledge. 7. 1 - 2 Yrs exp

Role & responsibilities Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities. GST PAYMENT REIMBURSEMENT MIS CREATION CMS UPLOADING TDS PAYMENTS

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

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - Vellore Contact Number: 04160- 2230055 / 89...

Role & responsibilities Manage CGD projects including LMC, MDPE Laying, Steel Pipeline Laying, and O&M Services . Plan, execute, and monitor project activities to ensure timely completion within budget and quality standards . Identify, hire, and manage independent contractors, vendors, and manpower resources as per project needs. Oversee daily site operations , documentation, reporting, and ensure smooth billing and reconciliation processes. Maintain effective liaison with clients, consultants, and local authorities to ensure smooth project execution. Supervise and coordinate site execution and maintenance teams for optimal resource utilization. Ensure compliance with safety, quality, and en...

Daily Safety update. Follow-up with all plants for EHS related data. MIS data follow-up & report. Daily weekly monthly Compiling Data and submission SOP s updating collection and its controls get from system department. Organizing EHS related meetings Routine EHS audits and inspection of non-compliances. Bill processing to finance department and sending provisions Raising indent for purchase and service contract Hazardous waste, e-waste, Biomedical waste management and data updating Training on firefighting, chemical handling etc. Safety committee meeting coordination Monthly EHS audits Sampling of environmental parameters. Near Miss Condition tracking and updating BOPT/FLT license issuance ...

Accounting, Finance, GST, TDS, PF, ESI, Income Tax, Payroll, Statutory Compliance, Financial Statements, Balance Sheet, Profit & Loss, Cash Flow, Auditing, Bank Reconciliation, Vendor Payments, Receivables, Payables, MIS Reports, ERP, Tally. Annual bonus Provident fund Food allowance Gratuity

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus