535 Bill Processing Jobs - Page 3

RC&WC:Vendor Management Officer About Retail Credit The Retail Credit & SBB department in the Bank is a Credit Underwriting department for all retail & SBB products of the Bank It is also responsible for ensuring the maintece of a good portfolio quality and for ensuring smooth credit appraisal processes Relationship officer manages Legal and Technical activities Monitors the vendor activities Managing and monitoring legal and technical initiations to vendor, follow up, co-ordination for query resolution & report acceptance Managing Legal & Technical vendor empanelment, monitoring of vendors Co-ordination with vendors & Centralized billing team for timely bill processing, collection of No Due...

RC&WC:Vendor Management Officer About Retail Credit The Retail Credit & SBB department in the Bank is a Credit Underwriting department for all retail & SBB products of the Bank It is also responsible for ensuring the maintece of a good portfolio quality and for ensuring smooth credit appraisal processes Relationship officer manages Legal and Technical activities Monitors the vendor activities Managing and monitoring legal and technical initiations to vendor, follow up, co-ordination for query resolution & report acceptance Managing Legal & Technical vendor empanelment, monitoring of vendors Co-ordination with vendors & Centralized billing team for timely bill processing, collection of No Due...

RC&WC:Vendor Management Officer About Retail Credit The Retail Credit & SBB department in the Bank is a Credit Underwriting department for all retail & SBB products of the Bank It is also responsible for ensuring the maintece of a good portfolio quality and for ensuring smooth credit appraisal processes Relationship officer manages Legal and Technical activities Monitors the vendor activities Managing and monitoring legal and technical initiations to vendor, follow up, co-ordination for query resolution & report acceptance Managing Legal & Technical vendor empanelment, monitoring of vendors Co-ordination with vendors & Centralized billing team for timely bill processing, collection of No Due...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the po...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace ...

You are required to provide onsite IT support for the Kolkata office, covering Hardware, Networking, Inventory, Documentation, Presentation, Reporting, and Job Priority Execution. Your expertise should include: - Proficiency in Windows, Linux, Apple, and MAC Devices. - Working experience in Hardware, Networking, Troubleshooting, System and Application Software Installation, configuration, and Repairing. - Experience in LAN and WAN environment using Router, Firewall, Access Points, Switches. - Ability to configure Network printers, Video Conferencing Hardware, MPLS VPN, TCP/IP Configuration. - Knowledge of DNS, DHCP, Website and Mail Hosting, Outlook configuration, repair, backup, and data mi...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 te...

An Accounts Payable and Receivable professional is responsible for managing financial transactions, ensuring timely payments, and maintaining accurate financial records, which are crucial for the company's financial health.

The Junior Accounts Officer for CSR will assist in the management and execution of financial activities related to Corporate Social Responsibility (CSR) initiatives. This role will ensure proper accounting, compliance with policies, and timely reporting of CSR expenditures, ensuring alignment with corporate social responsibility goals. Key Responsibilities: 1. Financial Record Keeping & Reporting: Assist in the preparation of CSR financial reports, ensuring accuracy and timeliness. Maintain and reconcile CSR-related accounts, including tracking donations, sponsorships, and other contributions. Monitor CSR budgets and ensure all expenditures are within allocated budgets. Prepare monthly, quar...

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 - ERODE Contact Number: 0424 - 4003999 / 9360...

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 - NAGERCOIL Contact Number: 04652 - 401999 / ...

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 - COIMBATORE Contact Number: 0422 - 2303277 /...

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 22 to 35 Job Location - Madurai Contact Number: 0452- 2330444 / 233...

We are looking for a detail-oriented and proactive professional to handle travel and expense verification and ensure timely processing, compliance, and coordination with field staff, auditors, and internal teams. Apply now if you're organized, analytical, and ready to manage end-to-end travel & expense operations. 1. Key Responsibilities: Verify and process employee expense claims, travel tickets, hotel bills, and courier costs Track travel routes using GPS; validate DA, KM, and attendance details Confirm bookings with hotels/travel agents and review GST details Scan & verify travel documents (e.g., railway QR codes, app-based bookings) Ensure timely submission, approval, and processing of e...

Role & responsibilities Lead role for Central vendor Payments. Ensure 100% H2H payment compliance. Checks/ Controls before payments (TDS / Advance) MSME Compliance monitoring Standardize vendor payments, Savings in Treasury through bill counting. Must have experience in handling Shared Services.

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 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 tea...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Post Graduate in any discipline Years of Experience: 5 to 8 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 Ca...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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 Process...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 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 Processi...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 t...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Specialist Qualifications: Post Graduate in any discipline 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 ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Assoc Manager Qualifications: Post Graduate in any discipline Years of Experience: 10 to 14 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 C...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Post Graduate in any discipline 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 Appl...

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 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 tea...