Billing Assurance Jobs – Apply to Latest Billing Assurance Job Vacancies

Assistant Manager- Finance & Accounts The Pavillion

2.0 - 7.0 years

5 - 7 Lacs

Pune

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Job Title: Sr. Executive / Assistant Manager Department / Division: Finance and Accounts Reporting To: AGM Finance & Accounts, The Pavillion Qualifications: Bachelor of Commerce (B.Com)/ MBA in Finance Total Experience Required: 2-5 years of experience in Finance and Accounts Special Skills / Attributes: Strong understanding of accounting principles and concepts Proficiency in Microsoft Excel (basic and advanced functions) Working knowledge of Yardi interface Good command over MS Word and PowerPoint Strong communication skills both written and verbal Analytical mindset with a high level of numerical accuracy Proficiency in management reporting and reconciliations Overall Purpose / Objective of the Role: Ensure accurate billing and prevent revenue leakages Review contracts/agreements and resolve disputes to enable timely recovery of dues Cross-check charge schedules against leave and license agreements for leases flowing into Yardi, prior to Finance Head activation Prepare rent roll and billing schedules for internal and external stakeholders Support the smooth execution and closure of internal and statutory audits Key Responsibilities: Execute timely and accurate billing as per the terms outlined in leave and license agreements Track and analyze budgeted vs. actual billing variances for all billing components on a monthly basis Prepare revenue bridge reports comparing current year vs. previous year performance Maintain and update lease equalization schedules in compliance with IND AS 116 Monitor and report the status of unbilled brands, including reasons and delay durations Perform monthly and year-to-date reconciliations between the General Ledger (GL) and the charge register billing Ensure end-to-end accuracy and completeness in billing processes to support revenue assurance

Posted 2 weeks ago

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Auditor - Finance , Fortis Hospital BG Road Fortis

2.0 - 4.0 years

3 - 4 Lacs

Bengaluru

Work from Office

B.Com Candidates with Minimum 3 years of experience in internal Auditing can share the profile to shwetha.s@fortishealthcare.com Role & responsibilities : Perform and control the full audit cycle of Billing. Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions

Posted 3 weeks ago

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Assistant - HR ( Contract Labour Management) KLJ Group

2.0 - 6.0 years

1 - 5 Lacs

Jhagadia

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* 3 years Bond Agreement Mandatory Roles and Responsibilities Manage contract labour management, ensuring compliance with company policies and industry regulations. Oversee Workers attendance management systems to maintain accurate records and minimize absenteeism. Ensure timely billing assurance for contractors' services rendered by verifying invoices against agreed rates. Handle complaints from employees or contractors in a fair and efficient manner, resolving issues promptly where possible. Coordinate with internal stakeholders to resolve any operational issues related to contract labour.

Posted 3 weeks ago

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Assistant - HR KLJ Group

2 - 6 years

1 - 5 Lacs

Jhagadia

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Roles and Responsibilities Manage contract labour management, ensuring compliance with company policies and industry regulations. Oversee attendance management systems to maintain accurate records and minimize absenteeism. Ensure timely billing assurance for contractors' services rendered by verifying invoices against agreed rates. Handle complaints from employees or contractors in a fair and efficient manner, resolving issues promptly where possible. Coordinate with internal stakeholders to resolve any operational issues related to contract labour.

Posted 1 month ago

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Dispatch Executive Deon Technology Private Limited

5 - 10 years

2 - 4 Lacs

Vadodara

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Maintenance of warehouse, timely and appropriate arrangements of vehicles for shipping the material. Inventory control, Bill booking, negotiation Stock keeping. follow up with the production and marketing for shipment of the material

Posted 3 months ago

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Billing Executive Mahasurya Ventures India

2 - 5 years

3 - 4 Lacs

Pune

Work from Office

LS & SAP summary sheet to be submit to billing for invoice preparation Invoice submission to client by offline and online Invoice acknowledgement to receive Invoice acknowledgement copies to be uploaded in SAP Bill booking confirmation to receive Pending Invoices follow up with billing team Pending Acknowledgement and bill booking confirmation follow up with client WO extension follow up with sales team Follow up with HR department for HR compliance Submission of credit and debit note whenever required Monthly Billing KRA - Control sheet/MIS WO clause understanding Female Candidate will be Preferred

Posted 3 months ago

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