Associate-Back Office Agent in Transaction Processing Mascot E Services

1.0 - 5.0 years

1 - 3 Lacs

gandhinagar

Work from Office

Hiring For Back Office Transaction Processing Agent Minimum 12 Months of Relevant Exp. Required Salary Up to 5.5 LPA US Shifts / WFO / Both Side Cabs Gandhinagar

Posted 4 days ago

AI Match Score

Apply

Associate Back Office Transaction Processing Navayuga Consultancy

1.0 - 6.0 years

2 - 6 Lacs

gandhinagar

Work from Office

Greetings from Navayuga Consultancy Services!! We have Urgent Opening for Associate- Back Office -Transaction Processing for TCS at Gandhi Nagar Location. Job Description: Associate Back Office Transaction Processing Experience: 1 to 6 Years Location: Gandhi Nagar Key Responsibilities Process customer account transactions: billing adjustments, payment posting, account updates. Validate and resolve meter reading exceptions (high/low consumption, missing or estimated reads). Review customer documents and requests for accuracy and compliance. Support service order completion: move-ins, move-outs, reconnections, disconnections. Update systems and workflow tools with accurate data. Meet productiv...

Posted 2 weeks ago

AI Match Score

Apply

Billing Associate NTT DATA

3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Team Member - Q2B Invoicing, your role involves executing Invoicing and associated tasks for NTT DATA clients across multiple countries overseen by the GBSS function. You will be responsible for managing invoicing processes, addressing internal and external inquiries related to invoicing, and handling the issuing and reconciliation of Manual Invoices & Pre-bill invoices. **Key Requirements:** - Minimum of 3 years of experience in O2C Billing - Bcom/MBA finance qualification is mandatory for this position - Candidates from Delhi NCR region are preferred, with a maximum hike percentage of 30% **Roles & Responsibilities:** - Ensure prompt processing of all invoices and credits in line with...

Posted 2 months ago

AI Match Score

Apply

Finance Operations Coordinator ConnectWise

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

General Summary: The Finance Operations Coordinator provides support for the Finance Operations team and is responsible for contract review, agreement creation, license provisioning, and invoicing. This role works in partnership with the cross-functional teams to complete new client billing set-up, billing adjustments, contract review, service ticket assignment, dispatch, licensing, auditing, and reconciliation for partners and vendors. Essential Duties & Responsibilities: Provides support to cross-functional teams, with a high attention to detail May assist in training and/or leading new team colleagues Reviews and processes sales contracts and orders Maintains data integrity and proper dea...

Posted 5 months ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.