535 Bill Processing Jobs - Page 4

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: 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 Processin...

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Business Administration Manufacturing Professional–Aurangabad Siemens Energy, Full Time Looking for a challenging role?If you really want to make a difference - make it with us Key Responsibilities You’ll doing Inventory Management You’ll be Service Bill Processing You’ll perform Fixed asset Accounting and CWIP analysis. You’ll be car...

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 Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 deliv...

Roles and Responsibilities : Manage client billing, ensuring timely and accurate invoicing for IT services and consulting projects. Process orders from receipt to cash application, including order confirmation, invoice generation, and payment follow-up. Analyze and resolve discrepancies in billings, credits, and payments to maintain a healthy cash flow. Collaborate with internal teams (e.g., sales, finance) to ensure seamless integration of OTC processes. Job Requirements : 2-8 years of experience in order-to-cash (O2C) billing or related field. Strong understanding of bill processing, bills receivable, client billing, invoice generation, invoice processing, and order-to-cash cycles. Profici...

The Payment Collection Executive plays a pivotal role in ensuring timely collection of payments and maintaining accurate records of invoicing and aging receivables. This role involves close collaboration with the Sales and Project Teams to manage client accounts, resolve billing discrepancies, and support efficient payment realization. The ideal candidate is proactive, detail-oriented, and committed to delivering excellent customer service. Key Responsibilities Monitor and manage outstanding invoices to ensure timely collections Collaborate with Sales Team to resolve billing issues and support client communications Generate and dispatch invoices based on contractual terms and delivery milest...

Role & responsibilities Project executions & site management Preferred candidate profile Applying candidates must have proper knowledge of AutoCAD ,Auto level , BBS , Steel Fabrication & Structure Calculations , Manpower management , Site Planning & work Executions

Job Summary: The candidate will be deployed at a leading pharmaceutical company in Bhosari, MIDC, Pune, through Bilimoria Mehta & Co. The role involves managing the invoice processing cycle in SAP, including coordination with stakeholders in India and the USA for a subsidiary entity. The candidate will be responsible for maintaining an Excel tracker of all pending invoices, documenting reasons for non-processing, and ensuring timely follow-up for effective resolution. Responsibilities Bill Processing in SAP Managing P2P process (procure to pay) Tracking all the invoices sent by the USA team Weekly Payment run Preparing reports related to Bill Processing Assisting the team to improve processe...

. To calculate quantities for the various works as per WO pay items and as per IFC drawings. To compare the derived quantities of drawings with the certified bill validated by EIC Checking verification of monthly contractor bills as per billing cycle. Reading drawings, identifying item of works taking off quantities verification of bar bending schedule Recording of measurements at sites of concealed items, different items of works for computerized billing, bill checking and quantity verification. To check the billed quantities with respect to standard mode of measurement To check and verify Joint measurements sheet as per the standard format with detailed back-up of quantities claimed. Verif...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Assoc Manager Qualifications: Any Graduation 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 Cash Application P...

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 Language - Ability: English(Domestic) - Intermediate 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 deliv...

Role & responsibilities 1. Infra Bill tracking 2.Admin Vendor bill Tracking & submission 3.Petty cash Handling 4.Infra Bill Payment 5.Travel vendor Billing & Payment 6.Imprest ( All admin employes) 7.Payment Request 8.F&F Employees-Admin part 9.Housekeeping Attendence 10.Security Management 11.President & CFO office Management 12.Conference & Events

Skill Set Well-versed in basic accounting principles , with practical experience in recording and managing entries for Sales, Purchases, Ledgers and Cash/Bank transactions. Possess a sound understanding of taxation laws majorly GST. Job Description Experienced in recording and managing accounting entries related to Sales, Purchases, and Cash/Bank transactions , with a strong focus on accuracy and compliance. Proficient in reconciliation of Accounts Payable and Receivable with strong communication skills ensuring timely resolution of discrepancies and maintaining accurate financial records. Possess comprehensive knowledge of indirect taxes and duties , with hands-on experience in filing elect...

We are Hiring for Finance Executive with for our Manufacturing Component i Oragadam with 5 to 10 Years experience Job Title: Finance Executive Department: CPT-Finance Location: Chennai, Oragadam Position Summary: We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions in a dynamic, high-growth environment. Key Res...

As a Regional Manager at Origo Commodities, you will be responsible for overseeing the operations and performance of the region. Your key responsibilities will include: - Expertise in warehousing functions, preservation, maintenance, and security of agro commodities. Understanding and ensuring implementation of all Warehousing and Quality related Standard Operating Practices across your locations. - Ensuring effective material handling through proper stacking to enable smooth and timely movement of stocks through the network. - Directing the functions of Receipts, Inspection, Storage, Related Documentation, Bill processing, etc. - Controlling effective material handling through proper stacki...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: 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 will b...

Job Title: Operations Executive Company: PB Partners (A Brand of Policy Bazaar) Location: Gurgaon, Sector 44 About PB Partners: PB Partners is a prominent brand of Policy Bazaar, a leading digital platform for insurance and financial products in India. We are committed to delivering top-notch services across the nation and ensuring seamless operations to meet our organizational goals. Job Overview: We are looking for two dedicated and proactive Operations Executives to join our Revenue and Management team. This role will require frequent travel across PAN India to resolve pending matters related to payments, billing statements, and other dependencies at various branch locations. You will be ...

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...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: 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.The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 pr...

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...

We are Hiring for Finance Executive with Qualified Charted Accountant Inter for our Electronics Manufacturing Component i Oragadam with 2 to 4 Years experience Job Title: Finance Executive Department: CPT-Finance Location: Chennai, Oragadam Position Summary: We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions ...

Maintain daily sales, purchase & expense records Handle billing, invoicing & payment collections Reconcile cash, bank & stock statements Manage accounts payable/receivable Prepare GSTTDS & tax reports Monitor inventory & coordinate with store team

Maintain daily sales, purchase & expense records Handle billing, invoicing & payment collections Reconcile cash, bank & stock statements Manage accounts payable/receivable Prepare GSTTDS & tax reports Monitor inventory & coordinate with store team

Hello, Greetings from Finolex Cables....! We are hiring for below position - Position Title - Assistant Manager - Commercial Experience - 5+ Years Location - Vijaywada (AP), Delhi Roles and Responsibilities 1. Receiving order from sales personnel or customers 2. Preparation of sales order 3. Confirmation of payment (RTGS/NEFT/cheque) 4. Checking outstanding from the customer 5. Processing of invoicing on sap (delivery challan, PGI, invoice) 6. Forwarding invoice to c & f or godown for dispatch the material 7. In case of dispatch from our own godown; arrange transportation. 8. Cheque deposition and passing accounting entry 9. Handing all branch accounting and expenses including petty cash. 10...

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)