41 Billing Collection Jobs

Responsibilities: * Prepare subcontractor bills * Manage client billings * Oversee quantity surveying tasks * Ensure timely payments from clients * Coordinate billing planning with project team

Walk-in interview for SME - Accounts Receivable Billing. Experience: 4-6 Years in Accounts Receivables Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to Cash - Billing Responsibilities: • Good Verbal & Written Communication • Experience on any of the Skill OTC, Cash Apps Billing and Invoicing. • Customer/Client Focused attitude • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage. Candidate Should be comfortable to work in Night Shifts (5:30 PM to 3:30AM). Looking for candidate to who can join us with in 15 days.

Responsibilities: Exceptional ability to create a welcoming environment. Experience in answering and screening calls, as well as scheduling appointments. Ability to observe business etiquette and maintain a professional appearance. Proficiency in appointments scheduling and call forwarding systems. Experience working with word processing, spreadsheets, and emails, including Microsoft Word, Excel, and Outlook Express. Working knowledge of printers, copiers, scanners, and fax machines. Excellent interpersonal and communication skills. Good organizational and multitasking abilities Problem-solving skills Key Result Areas: Facilitate patient flow by notifying the provider of patients arrival, being aware of delays, and communicating with patients and clinical staffs Deal with all general enquiries, explain procedures and make new and follow-up appointments Enter patient information on to the computer as required and as appropriate and within the correct time frame for safety of receipt of the information Protects patients’ rights by maintaining confidentiality of medical, personal, and financial information. Utilize our medical office software to schedule new and follow-up appointments for our patients Follows test requirements of reference laboratory and procures appropriate specimen for testing

Candidate must have 7-10 years of experience in ELV project management, with bachelor s degree in engineering. Ensuring Monthly Revenue, Billing Collection targets are overachieved. Maintaining positive cash flow project margin improvement. Provides primary support and guidance to the financial planning, monitoring, scheduling, preparation, and release of technical/schedule information required for program/project planning. Managing the relationship and communication with the client and all stakeholders, ensuring the project is delivered to their satisfaction. Utilize corporate ISO processes to track project schedule and cost. Conducts activities in a safe and healthy manner and works in accordance with established ESH requirements to ensure the protection of associates, the public, and the environment. Takes actions necessary to stop work when an unsafe condition or action is identified. Strong communication skills and business acumen Ability to provide technical and programmatic guidance, project management, consultative services, and innovative solutions. Strong continuous improvement mindset, strong leadership impact. Project management certification or willingness to obtain this soon. Identifying and mitigating potential risks. Be a good team player and an effective leader who can motivate their project team. 30%-40% Travel Candidate should be flexible to be deputed at anywhere in North-East India for short long terms.

Responsibilities: * Prepare financial reports using Tally & Tally ERP * Manage GST compliance, TDS deductions & bank reconciliations * Ensure accurate journal entries, sales & purchase entries, billing & collections

Role Title : Support -Credit Control Role Summary The role involves end-to-end management of receivables, including timely debtor collection with invoice-level reconciliation, adherence to the company's credit control policy, and accurate TDS accounting with quarterly 26AS reconciliation. It requires maintaining DSO within AOP targets, ensuring minimal billing errors through rate card verification, and proactively engaging with clients for SOA, reconciliations, and audit readiness. The position also entails monthly debtors closing, regular sharing of deductions with sales, and comprehensive DSO reporting across regions and business units. Working with- Finance and Accounts What the role entails Key accountabilities/ responsibilities Timely collection of Debtors and their proper accounting like proper invoice detail for payment belongs to and knocking off based on Invoice to Invoice. No FIFO accounting to be followed in any of area. Nil / Minimum addition to the more than 6 months outstanding Engagement with Client like go to market/SOA/reconciliation signoff. Proper TDS accounting and Quarterly Reco. with 26AS Monthly sharing of deduction details with Sales team Ensuring Billing correction more than 1% of the B2B billing by regular verification of rate cards of top clients Maintaining DSO with in the AOP Monthly Debtors closing by 5th Handling Statutory and Internal audits without any NC Adherence to company's "Credit Control Policy". Regular dashboard on DSO to BU & SBU Head, Region wise, City wise & ZSM wise What we are looking for in you Strong knowledge of finance principles. Candidate with Excellent People Management and Analytical skills Good Communication Skills What we promise to you A high-performance culture with phenomenal career progression. Work with young and enthusiastic team and management. We will cultivate your talent in an inclusive culture that values diversity Role Demands (travel)- Not frequently, if required Location - Kolkata Education Requirement Essential-B.com (Commerce) Desirable- Post Graduation Experience Required - 3-5 years Interested Candidate share cv in this mail ID- taniya.lal@metropolisindia.com & mukul.paira@metropolisindia.com

Management of reception area.Ensuring that patients and visitors to hospitals are met with a warm, friendly and efficient service. To ensure that bills are generated and paid as per Hospital tariff, packages & Policies. Required Candidate profile *Preparing final bills and also counseling the patients during payment.

Responsible for preparing and processing patient bills, verifying insurance claims, maintaining billing records, coordinating with departments, and ensuring accurate and timely invoicing in a hospital setup.

Role & responsibilities Posting and processing of Journal Entries to ensure all transactions are recorded in Tally Software and Organizations Internal Reports (MIS) Updating Financials up to Trial balance Maintain Accounts Receivable and Accounts Payable Preparation of Invoices, if any and simultaneous updating in the books of accounts Reviewing of Payroll, Petty Cash from Site, expenses, etc. as assigned Preparation of Cheques and simultaneous updating in the books Reconciliation of Bank Account on a daily basis Assist the team in preparation of Monthly / Yearly Closing Capture and reconcile petty cash accounts Document and maintain complete and accurate supporting information for all financial transactions Documentation and Maintain of complete supporting information for all financial transaction Ensure that the Statutory Compliances such as Tax Deducted at Source, Goods & Service Tax, Provident Fund, Employee State Insurance and any other Compliance applicable shall be adhered to and the same should be reported to the CA and Management for timely filing of returns. Accounting software Data along with the MIS shall be forwarded to the management on Weekly Basis Undertake any other specific duties as required by the Team Generation/collection of common area maintenance (CAM), electricity & other additional charges. Responsible for updating collection report summaries. Prepare Debit/Credit Note. Prepare Budget details as on monthly and Yearly Basis. Mails handle related accounts queries. Responsible for preparation and depositing of GST and TDS challans. Track tax payments and compile information for tax filing. All accounts approval to be taken from Client. Preparation of PPT Preferred candidate profile Candidate must have good knowledge of accounting. Candidate from Facility Baground only

Role Title : Support -Credit Control Role Summary The role involves end-to-end management of receivables, including timely debtor collection with invoice-level reconciliation, adherence to the company's credit control policy, and accurate TDS accounting with quarterly 26AS reconciliation. It requires maintaining DSO within AOP targets, ensuring minimal billing errors through rate card verification, and proactively engaging with clients for SOA, reconciliations, and audit readiness. The position also entails monthly debtors closing, regular sharing of deductions with sales, and comprehensive DSO reporting across regions and business units. Working with- Finance and Accounts What the role entails Key accountabilities/ responsibilities Timely collection of Debtors and their proper accounting like proper invoice detail for payment belongs to and knocking off based on Invoice to Invoice. No FIFO accounting to be followed in any of area. Nil / Minimum addition to the more than 6 months outstanding Engagement with Client like go to market/SOA/reconciliation signoff. Proper TDS accounting and Quarterly Reco. with 26AS Monthly sharing of deduction details with Sales team Ensuring Billing correction more than 1% of the B2B billing by regular verification of rate cards of top clients Maintaining DSO with in the AOP Monthly Debtors closing by 5th Handling Statutory and Internal audits without any NC Adherence to company's "Credit Control Policy". Regular dashboard on DSO to BU & SBU Head, Region wise, City wise & ZSM wise What we are looking for in you Strong knowledge of finance principles. Candidate with Excellent People Management and Analytical skills Good Communication Skills What we promise to you A high-performance culture with phenomenal career progression. Work with young and enthusiastic team and management. We will cultivate your talent in an inclusive culture that values diversity Role Demands (travel)- Not frequently, if required Location -Vidyavihar, Mumbai Education Requirement Essential-B.com (Commerce) Desirable- Post Graduation Experience Required - 3-5 years

Role & responsibilities Generate casual service business with existing and new clients. Ensure all existing AMC to be renewed Convert warranty to AMC Visit clients for retrofitting business Ensure billing and payment collection for all business undertaken. Increase service business by additional AMC generation.

Should have minimum 5-7 Years of experience as a Billing Officer. Review and verify pending invoices related to railway contracts/projects. Liaise with Indian Railways departments (Accounts, Engineering, Commercial, etc.) to expedite old payment approvals. Regular follow-up with Railway officials (offline/online) to track progress of bill processing. Prepare and submit required documentation and compliance forms (e.g., measurement books, work completion certificates, etc.). Maintain up-to-date status reports of pending/cleared invoices. Resolve discrepancies and disputes related to past billing with factual documentation and communication Familiarity with railway online portals (IREPS, IPAS, etc.). Key Skills: Effective communication and documentation skills. Problem-solving mindset with patience to deal with long-pending cases. Manisha Baranwal Sr. HR Recruiter 8565816695 hrd1@hugheschem.com

Bill Settlement , Ayushman Billing,TPA Billing,

We Dhariwal Thirani Group Developer Firm Role of a Purchase Manager 1. Understanding Material Requirements Coordinate with the site engineer, project manager, or other departments to know what materials are needed and when. 2. Vendor Development & Management Identify and develop reliable vendors/suppliers. Maintain strong relationships and ensure suppliers meet company standards. 3. Quotation & Rate Comparison Collect quotations from multiple vendors. Compare based on price, brand, delivery time, and terms. 4. Issuing Purchase Orders (PO) Create and send accurate purchase orders that include item specifications, rate, delivery date, and payment terms. 5. Quality Control Ensure materials received are of the correct quality and as per specifications. Manage return or replacement of damaged or incorrect items. 6. Stock & Inventory Coordination Coordinate with the store team to track inventory levels. Avoid overstocking or material shortages by maintaining real-time records. 7. Budget & Cost Control Make purchases within the allocated budget. Focus on cost-effective procurement without compromising quality. 8. Billing & Payment Process Collect invoices from vendors and verify against materials received (using GRN - Goods Received Note). Coordinate with the accounts team for timely payment processing. Location - Dahisar CTC - Best In Industry Interested candidates shares cv on 8657497607 or mail hr.dtghelpdesk@gmail.com Thanks and Regards, Neha Gaud HR Recruiter

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

Billing Specialist Responsibilities: Issue invoices to clients. Keep a record of client accounts with updated charges to the account. Make note of any payments made or missed. Inform clients of their outstanding debt.

Roles and Responsibilities: Prepare Bill of Quantities (BOQ) & Work Orders (WO) based on drawings & area statements. Draft amendment WOs as per site conditions. Create MB Sheets, Abstract sheet for RA Bills and track payments. Reconcile RA bills and manage vendor payments. Develop and maintain WO & payment tracker. Assist in the preparation and monitoring of monthly billed and un-billed statements. Check vendor bills and prepare bills for client. Compare and evaluate vendor quotations for cost efficiency.

Responsibilities: * Manage client relationships, deliver exceptional service. * Process bills, payments & collections. * Prepare financial reports using Tally & GST. * Ensure timely tax filings (ITR, ST Returns). Provident fund Annual bonus Health insurance

JOB DESCRIPTION: Preparation and ongoing maintenance of transaction synopses, with regular monitoring of material events and critical developments per transaction. Coordination with cross-functional teams (Legal, Compliance, and Accounts) to ensure seamless transaction execution, regulatory compliance, fee realization, and workflow integrity. Monitoring of interest payments and conducting timely follow-ups with clients and statutory bodies in compliance with SEBI regulations and contractual obligations. Management of the ERP system, including uploading transaction documentation, maintaining payment schedules, confirming payments, and recording execution-related entries. Facilitation and coordination of document execution with counterparties, POA holders, trustees, and authorized internal signatories. Processing and settlement of invoices related to POA and transaction-related services, ensuring proper documentation and authorization. Monitoring of shareholding patterns and coordinating associated fund transfers in accordance with legal and financial requirements. Preparation and issuance of No Objection Certificates (NOCs) for property transfers, partial/full redemptions, refinancing, satisfaction of charges, and related activities. Maintenance of a custody register for executed documents across designated custodial entities, office locations, and other secured repositories. Execution and administration of share pledging and unpledging, including due diligence, documentation review, and compliance with security agreements. Drafting and issuance of custody letters, confirmation notices, and related correspondences in accordance with internal legal protocols. Entry and validation of data on regulatory platforms such as CERSAI, NESL, ISIN MIS, and DLT systems, ensuring compliance with maker-checker workflows and audit trails. Assistance during internal and external audits by providing documentation, transaction trails, and compliance clarifications. Maintenance of version control and archival systems for executed agreements, client communications, and approvals. Preparation of MIS reports and dashboards covering transaction progress, compliance metrics, and document tracking. Development and periodic review of Standard Operating Procedures (SOPs), workflows, and checklists to align with evolving compliance and operational norms. Coordination with rating agencies, debenture trustees, and depositories to ensure compliance, information sharing, and transaction closure. Maintenance of trackers and calendars for regulatory filings and disclosures under SEBI, RBI, MCA, and other applicable authorities. Safeguarding the confidentiality and legal integrity of all sensitive documents and information in line with data protection and company policy. Participation in training sessions, policy reviews, and legal updates to stay abreast of changing regulatory frameworks and compliance practices. Support for client onboarding, including KYC/AML checks, legal documentation, and operational readiness for transaction processing. Escalation of deviations, delays, or process breaches to relevant stakeholders for prompt resolution within defined turnaround times (TATs). Liaising with clients to obtain statutory disclosures and regulatory filings, such as BENPOS, QCR, HLY disclosures, and other required documentation.

Seeking a detail-oriented Accounts Manager for Overseas financial transactions, focusing on accounts receivable , invoicing, and general bookkeeping . You'll primarily use QuickBooks & Zoho to maintain accurate records and ensure timely collections.

Responsibilities: * Manage facilities, clients & complaints * Ensure snag-free handover to tenants * Oversee technical ops, security & soft services * Collect bills & manage budgets * Lead vendor relationships & AMC management Provident fund Health insurance

Managing business development. Tendering experience in government projects. Railway tunnels and irrigation projects experience.

Job Description: FinOps Executive will be primarily responsible for providing customer care via Phone Call, Email, Online Trouble Ticket system and Web Chat. Also, S/he will be responsible for handling any visitors. S/he would be responsible for queries related to - Company, It's Products and Services, New Orders, Renewals, POs and Vendor Registration, Billing & Collections. Roles and Responsibilities:- Answer Calls / Requests professionally to provide information about Company, its Products and Services. S/he will be the first point of contact and first impression of business. Answer basic sales related queries, and forward technical queries/advance sales related queries to Pre-sales Team / Sales Team. Keep records of client information, create/ validate client accounts in freedom and file / share new client related documents, Vendor registration or Tax formalities related documents. Maintain the database provided up-to-date in the recommended format. Getting billing responsibility letter/ POs signed and stamped from clients and maintaining them in a file. Validate and process new orders and renewals. Coordinate with technical team to complete order processing and make sure that account information is emailed to customer. Follow up on pending orders. Generate invoices for processed orders. Handle billing related tasks such as getting or following up clients on email/call for POs/ROs, raising appropriate invoices as per released POs, sending invoices to client as soft copy as well as hard copy. Submit invoices to online billing portal specific to client. Collection for past due invoices , regular followup for keeping the billing cycle smooth. Sharing ledger and due invoices list , preparing and sharing XL sheets with clients , applying TDS info to the ledger. Ensure all clients remain informed on their outstanding debts and deadlines. Catering to clients address change, GST info change etc. with proper initial check. Coordination with company C.A. in case of TDS or GST related clients queries and replying back to client with the solution. Sending daily renewal reminders via email or phone to clients. Making client aware of new renewal options/cost for new plans as and when needed. Coordinate and confirm with Technical Team to Terminate expired services, Ad-hoc Clients service cancellation / termination. Expire Services in Freedom accordingly Taking monthly review of clients accounts where large dues are there and insisting client to clear the dues urgently. Identifying such clients and inform seniors regarding that. Identify and assess clients needs to achieve Customer Satisfaction. Maintain relationships with clients by up-selling / cross-selling; researching and recommending new opportunities; recommending profit and service improvements. Add & manage Sales Enq. in Sales CRM and OEM Portals such as APN, PartnerCentral, Google Advantage etc. Skills Required: Excellent convincing skills Experience in a CRM role/ tele-sales will be preferable Strong interpersonal skills both written and verbal Excellent communication and presentation skills Strong organizational skills. Compliance and Coordination coordinate with internal and external stakeholders for TDS, GST, MSME interest related queries.

Job Title: Front Office Executive Looking for a pleasant Front Office Executive . Job Responsibilities: 1. Visitor/Guest/Patient Management: 2. Documentation and Compliance Management: 3. Billing, Invoice and Payment Management:

Job description Job Title: GB P&B Job Location : Thane Experience : 0 to 3 Years Work Style :Hybrid Shift Timing: 6:30AM to 3:30PM and 1:30PM to 10:30PM Note: No gap in education . 2025 Pass out Candidates whose online results are out welcomed. Job Summary: P&B team plays an integral part in the end to end servicing of an account. We act as the documentation and billing team for our brokers, enabling them with information to service an account in a timely manner. Placing and Billing relates to - creation of documents before and after placing the business, generating invoices on behalf of the broker and providing the final policy document. Principal Duties/Responsibilities Management Deliver as per the KPI's defined for the role. To always maintain set SLA Accuracy/quality, TAT standards prescribed by the Business Unit. Manage work load/ volumes and delivery expectations as per business requirement Develop a sound understanding of the business process. Update work tracker and time tracking tools accurately and on real time basis Complete ad-hoc tasks as directed by Team Leader. Ensure adherence to compliance and operate within the guidelines of internal and external regulators. Ensure that all statutory and company procedures are followed while processing work to protect clients, colleagues and the business interests of the company. Operations Management/Operational Effectiveness Participate and contribute in team huddles. Proactively support key initiatives that have been delivered to implement change. To ensure any feedback (including breach/errors) found in the process is informed to the team Manager instantly. Relationship management Ensure ongoing, effective relationships with stakeholders (Internal/external) Required Qualifications, Skills, Knowledge, Experience Qualifications: Minimum bachelors degree required. Preferred Commerce or Insurance background Functional Competencies: (Skill levels are for managerial reference only) Analytical : Analytical skills refer to the ability to research, collect, interpret, analyze and problem solve information (includes numerical and graphical). Attention to Detail : Attention to detail is the ability to achieve thoroughness, accuracy and completeness when accomplishing a task. MS Office : Having the requisite knowledge level and understanding of MS Office. Communications Skills : Communication skills refer to the ability to comprehend, articulate and respond effectively to information in a logical manner through verbal and written mediums.