10 Billing Collections Jobs

Mandate 3 Employees will work fulltime from their base location. Details Below 1+ Year of experience in assisting the team in month end closure, revenue assurance and MIS reporting for Assure. Perform reconciliations between billing, collections, and accounting systems. Track customer accounts, ensuring timely collection of outstanding invoices. Prepare and review aging reports, highlight overdue accounts, and follow up with Rx customers Review P&L costs and follow up with business for necessary backups and approvals. Assist the team with overall credit management and reconciliations. Provide support to team for timely closure of internal/ statutory audits. Educational Qualification - CA Int...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Description Commerce graduate or MBA (Finance) with 13 years of overall experience. Strong understanding of the Order-to-Cash (O2C) cycle and Group Company - ICT processes. Proficient in billing, collections, cash application, customer contact, and reporting processes. Willingness to work in any shift. Solid accounting knowledge and proficiency in Microsoft Excel. Effective written and...

Job Title: Team Manager Trainee Work Hours: Monday to Friday | 1:30 PM 10:30 PM IST Location: Remote (Work from Home) Training Duration: 6 Months Incentive During Training: ?15,000 per month Post-Training Salary: ?25,000 per month (based on performance evaluation) About the Role We are seeking a motivated and detail-oriented Team Manager Trainee to join our growing team. This is a 6-month training program designed to build strong foundational skills in team management, operational processes, budget management, KPI maintenance, and profit maintenance. Upon successful completion of the training and based on performance, the candidate may be considered for a full-time Team Manager Associate pos...

Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opport...

Material Management: Oversee the receipt, verification, and inspection of incoming materials, ensuring that they match the purchase order in terms of make, model, brand, sizes, and quantity. Maintain proper stacking and tagging of materials in the store, with correct labels showing name, quantity, make, and material code. Process timely Goods Received Notes (GRN) and ensure accurate entries for material received and issued in the ERP system and Physical Stock. Ensure proper material handling, including the loading and unloading of materials in coordination with the logistics team. Inventory Control: Track material issue and returns using Issue Slips and maintain proper records. Coordinate wi...

Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opport...

Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opport...

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related d...

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related d...

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related d...