84 Billing Collection Jobs

Job Summary The Accounts Receivable Specialist will manage all aspects of the AR process, including invoicing, payment collection, and customer account oversight. This role is essential to ensuring timely cash inflows, maintaining accurate financial records, and fostering strong client relationships. Were looking for a proactive individual with a solid understanding of AR functions and a knack for problem-solving. Key Responsibilities Billing: Create and send invoices to customers based on Timekeeping (Payroll), contracts, AP invoices and expenses. Ensure invoice accuracy by verifying pricing, quantities, and payment terms based on the information provided by Operations Team. Coordinate with...

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Role Overview Responsible for handling client agreements, sales coordination, receivables follow-up, and tracking of all ongoing matters for the firm. Acts as a bridge between partners, clients, and internal teams to ensure smooth operations and timely execution. Key Responsibilities • Draft, track, and manage client and partner agreements. • Support partners in client onboarding, proposals, and sales coordination. • Follow up on invoices, maintain receivable tracker, and ensure timely collections. • Maintain order/matter tracking sheet and update partners on progress. • Coordinate internally for documentation, billing, and client communication. Skills & Requirements • Strong communication a...

Roles and Responsibilities Manage payables, receivables, and cash flow to ensure timely payment and collection. Prepare monthly reports on billing collection, GST filing, TDS calculation, and compliance management. Oversee team management for accounting functions such as budget preparation, fund planning, and MIS reporting. Ensure accurate financial records using Tally software and maintain a high level of accuracy in all transactions. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Desired Candidate Profile 7-10 years of experience in finance & accounts role with expertise in accountancy, accounting functions, billing collection, cash flow m...

Female candidate with good personality, fluent in English & Hindi, basic computer & Excel skills. Graduate, smart, adaptable to dental clinic setup. Preference for experienced dental receptionist/assistant with excellent communication & patient Sales incentives Performance bonus

Responsibilities: Manage collections process from invoicing to payment recovery Monitor accounts receivable aging and take action as needed Ensure timely debt recoveries through effective communication with customers

Tristar Infratech Enterprises JOB DESCRIPTION JOB DETAILS (Basic information on the role) Job Title Project Coordinator Business Unit (BU) or Functional Unit (FU) Infrastructure Division Infrastructure Department Project Management Reporting Supervisor AGM Projects , AGM Finance , Group CEO and others as advised Number of Staff SupervisedDirect Reports: 5 6 Total: 9-10Job Titles of Direct Reportees Site Engineer Budget Responsibility Yes Grade JOB PURPOSE ( A two to three line statement outlining the objective or the reason for which the job exists. This should capture the true essence of the job. ) Coordinates the projects on site. Ensure implementation of project with respect to time, qual...

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 coor...

Candidate having rich experience in accounts payable and receivable, billing and collection. Must be good at MIS

Candidate having rich experience in accounts payable and receivable, billing and collection. Must be good at MIS

Responsibilities: * Manage client relationships * Expand revenue through negotiations & billing collection * Report on business performance * Identify new opportunities * Drive business growth * Posting of Legal Notices through Local post Office Over time allowance Travel allowance Sales incentives Performance bonus Referral bonus

Kiran Nuclear Medicine And Pet Ct Role & responsibilities Welcome and guide patients/attendants with courtesy and empathy. Manage appointments, registrations, billing, and report collection. Handle phone calls and patient queries professionally. Coordinate with doctors and staff to ensure smooth workflow. Maintain patient records, consent forms, and compliance registers. Collect patient feedback/reviews and share with management. Keep front desk area organized and assist in basic admin tasks. Preferred candidate profile Graduate (any discipline); Diploma in Hospital Administration/Healthcare preferred. 0 to 3 years of experience in hospital/clinic front desk or customer service. Strong commu...

1.Raised the Invoice as per contract with client. 2.Handled Billing and Collection for Pan India Client 3.Ensuring the invoices are generated timely and accurately as per contract. 4.Verified discrepancies and resolve clients’ billing issues.

Responsibilities: * Prepare accurate and timely billing statements. * Maintain comprehensive billing record * Create details invoices based on projects. * Collaborate with team to ensure timely bill submission and payment collection.

Responsibilities: * Manage client relationships, communicate effectively, oversee manpower, handle billing & collections, lead projects. Provident fund

Key Responsibilities: • Monitor and manage accounts receivable portfolio to ensure timely collection of payments. • Contact customers via phone, email, and written correspondence regarding outstanding invoices and payment status.

Walk-in interview-19th-Sep-2025|| for Team Lead - Accounts Receivable (Order to Cash). (OTC-TL) Experience: 6+ Years in Accounts Receivables (OTC) Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to Cash -(Looking for a Candidate who has on-paper as TL) 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. Team handling,stake holder management • 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 candid...

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 rece...

Managing billing of IT vendors and suppliers Initiating onboarding and account setup for new IT vendors Managing IT vendor disbursements Making budget MIS reports Required Candidate profile Having basic exposure in IT software like SAP/ERP for vendor and asset management will be an added advantage.

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 rece...

A hospital billing executive manages a healthcare facility's billing operations, focusing on accurate claim submission, patient invoicing, and insurance coordination to ensure timely payments and regulatory compliance . Key duties include patient registration, medical coding (ICD-10/CPT), submitting insurance claims, resolving payment discrepancies, and maintaining patient billing records. This role requires strong attention to detail, proficiency with medical billing software, knowledge of healthcare regulations, and excellent communication skills to work with patients, insurance providers, and hospital staff. Role & responsibilities **Healthcare Experience is Must. PMC Card preparation &vi...

Accounts Executive Qualification :Any Graduate Candidates should have good knowledge in computer Candidates should have good communication Should have smart & presentable Contact Orissa Doot Pvt.Ltd Itishree 9776077779

Key Responsibilities: Prepare and issue accurate client invoices in a timely manner. Ensure billing is in compliance with contracts, service agreements, and internal policies. Follow up with clients regarding pending payments and resolve discrepancies. Act as the first point of contact for all client billing queries and provide prompt resolution. Maintain up-to-date billing records and client account details. Coordinate with internal teams (sales, operations, IT to validate billing information. Reconcile accounts receivable and generate aging reports. Support month-end closing processes related to billing and receivables. Assist with internal and external audits by providing necessary docume...

A hospital billing executive manages a healthcare facility's billing operations, focusing on accurate claim submission, patient invoicing, and insurance coordination to ensure timely payments and regulatory compliance . Key duties include patient registration, medical coding (ICD-10/CPT), submitting insurance claims, resolving payment discrepancies, and maintaining patient billing records. This role requires strong attention to detail, proficiency with medical billing software, knowledge of healthcare regulations, and excellent communication skills to work with patients, insurance providers, and hospital staff. Role & responsibilities PMC Card preparation &visit to PMC weekly for fund alloca...

Opportunity for Credit Control Executive at Electrical & Electronics Manufacturing Company (Power Backup & Electronics Solutions) Interested in applying? Please share your CV at nidhi@iihcrecruiters.com OR Call/ WhatsApp on +91 7354888500. Required Candidate profile Eligibility: Graduate in Commerce/Finance (MBA/CA Inter preferred). Min. 2-5 years of experience in credit control Proficiency in MS Excel and accounting software (e.g., Tally, SAP, ERP).