84 Billing Collection Jobs - Page 4

Maintaining accurate & timely records of purchase costs Verifying purchase invoice costs Maintaining accurate records of payments received Performing bank reconciliations Reviewing client ledger balances Compliance&Audit support Expense management Required Candidate profile B.Com/M.Com, 2+ years of exp in accounting role Proficiency in accounting software, Google Sheets Excellent analytical,problem-solving Attention to detail,able to manage multiple tasks independently.

Candidate should be attending inside sales activities- within office. handling similar position, sending quotations and customer followup. execute PO’s, getting billing details and coordinate with dispatch team for dispatching the item

Role & responsibilities : Generate and manage customer invoices in compliance with GST and TDS regulations. Monitor and follow up on Accounts Receivable to ensure timely collections. Process vendor invoices and manage Accounts Payable with proper documentation. Perform regular reconciliation of customer and vendor accounts. Maintain accurate financial records and support month-end closing activities. Coordinate with internal teams for billing accuracy and documentation. Prepare AR aging reports and track outstanding payments. Ensure compliance with statutory requirements (GST returns, TDS filings). Assist in audits by providing necessary documentation and reports. Support daily accounting op...

Role & responsibilities Good knowledge in procurement to pay process. (PTP) Good Knowledge of Order to Cash (OTC) Proficient in MS Office Applications like Excel Good command on preparing reports in Excel. General knowledge about GST, TDS & TCS would be added advantage. Good command over accounting principles and procedures. Sales invoice preparation and E-way bill generation. Vendor & customers ledger reconciliation. Good knowledge about Debit note & Credit note. Working knowledge in any ERP system would be added advantage. Bank payment process & Bank receipts process. Petty cash management. Weekly and Monthly MIS. Preferred candidate profile MIS reporting in excel according to business req...

Responsibilities - Handle the clients Invoicing and Disputes Postpaid/Prepaid Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups. Handle data effectively. Ensure client Service Level Agreements (SLA) and timelines are met. Team handling Required Technical and Professional Expertise - Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain. Basic knowledge of the Logistic/Supply Chain domain. Good Communication Skills with fluency. Ability to work under pressure situations. Preferred Technical And Professional Expertise - Proficient in MS ...

Role: AR cum Analyst Skill: AR caller with AR Analyst knowledge Experience: 1+ yr Budget: Max 3.5 LPA Immediate joiners preferred Good communication Night Shift Walk-in interview Regards sowmiya 9600445623/8870213772

Role & responsibilities Preferred candidate profile Financial Oversight: Provide financial oversight and support for the assigned zone or region, including budgeting, forecasting, and financial analysis. Financial Reporting: Prepare and consolidate financial reports, statements, and analyses for the zone, ensuring accuracy, compliance, and timely submission. Budgeting and Forecasting: Assist in the development and monitoring of zone-specific budgets, forecasts, and financial plans in alignment with corporate objectives. Variance Analysis: Conduct variance analysis comparing actual financial performance against budgets and forecasts, identifying trends, and providing insights. Compliance and ...

Experience in managing accounts, financial reporting, compliance, and day-to-day financial operations Manage invoice generation, follow-up with clients for payments, maintain billing records Support GST, TDS and other tax-related filings & compliance

Requirements to be Successful in this Role: Candidates must have thorough knowledge of handling excel, various software, generating Reports through Excel Must have good office letter drafting ability. Candidate must be ready for undertaking multi-tasking with flair of handling all office admin related work. Maintaining Documents and Company assets. Handling sales inquiries and forwarding the same to the concerned manager. Performing other administrative task that may be assigned. Reporting to senior management and performing administrative duties. Communicate with Manager or Director on work status and field force (FSO,ABM & RBM) issues that arise. Taking Care of Office Administration, Coord...