60199 Billing Jobs

Title-SAP SD(Sales & Distribution) -Functional Consultant PRINCIPAL ACCOUNTABILITIES: Module Implementation: Lead the implementation of the SAP SD module by defining project objectives, creating project plans, and coordinating with key stakeholders. Ensure successful integration with other SAP modules and external systems. Team Management: Supervise a team of SAP SD consultants, providing guidance, support, and mentoring. Assign tasks, monitor progress, and ensure timely delivery of projects. Conduct performance evaluations and identify skill development opportunities for team members. System Configuration: Configure the SAP SD module to meet business requirements. Customize settings related...

Job Description Summary : Provide customer support to consumers via telephone and/or Internet, e.g., instant message, email. Handle customer inquiries and resolve simple and basic support issues, such as address changes, processing orders, warranty or billing/payment. For product or service-related issues, will move customer to appropriate Product Support Specialist. Job Description: What you will be doing: Provides customer support by phone, email or instant message to consumers. Serves as primary contact for inbound customer issues. Escalates more technical product-related issues to proper Product Support department. Processes a high volume of consumer inquiries of Banking products and ser...

Job Description Summary : Provide customer support to consumers via telephone and/or Internet, e.g., instant message, email. Handle customer inquiries and resolve simple and basic support issues, such as address changes, processing orders, warranty or billing/payment. For product or service-related issues, will move customer to appropriate Product Support Specialist. Job Description: What you will be doing: Provides customer support by phone, email or instant message to consumers. Serves as primary contact for inbound customer issues. Escalates more technical product-related issues to proper Product Support department. Processes a high volume of consumer inquiries of FIS products and service...

Why we are looking for you The Data Solutions Technician is responsible for working with our Sales and support teams to provide the highest quality products and services to our internal and external customers Primary responsibility is timely and accurate delivery of statistical models, count/list fulfillments and accurate billing Will support both online and offline marketing campaigns Supplies delivery information to customers, service bureaus, and other internal partners Good in decision making, problem solving and attention to detail What will you enjoy in this roleCollaborate across multiple teams in Data Solutions for supporting Data Division of Epsilon Its largely end user experience o...

Mission This role is essential for managing the demand for SharePoint services, coordinating delivery schedules, and ensuring that projects are completed on time and within budget. To ensure seamless coordination between demand generation and service delivery for SharePoint projects, enabling timely, cost-effective, and high-quality outcomes that align with organizational goals. To succeed, you will need Job Responsibilities Experience: 5+Years Demand Management Collaborate with stakeholders to gather and assess SharePoint service requirements. Prioritize incoming requests based on business impact, urgency, and resource availability. Maintain a demand pipeline and forecast future needs. Capt...

Junior consulting position operating independently with some assistance and guidance to provide quality work products to a project team or customer that comply with Oracle methodologies and practices Performs standard duties and tasks with some variation to implement Oracle products and technology to meet customer specifications This position requires functional knowledge of Oracle Utilities products (CCB, MDM, C2M, CCS, etc ) and would involve System Testing and System Integration testing for Implementation and Upgrade projects Career Level - IC1 As a member of a project team, follows standard practices and procedures to analyze situations/data and provide quality work products to deliver f...

Job_Description":" What we want: Were seeking a Senior Business Analyst to strengthen our business operations and client intelligence function.This role will be responsible for managing billing accuracy, commercial insights, client-level reporting, and operational performance tracking across multiple accounts primarily for US-based clients.The ideal candidate combines financial discipline, analytical problem-solving, and process mindset, enabling leadership to make informed business and delivery decisions. ZKraft: AtZkraft, we are a leading digital marketing agency offering comprehensivedigital solutions, ranging from strategy, transformation, media planning andbuying. We combine creativity,...

Intermediate consulting position operating independently with some assistance and guidance to provide quality work products to a project team or customer that comply with Oracle methodologies and practices Performs standard duties and tasks with some variation to implement Oracle products and technology to meet customer specifications This position requires functional knowledge of Oracle Utilities products (CCB, MDM, C2M, CCS, etc) and would involve System Testing and System Integration testing for Implementation and Upgrade projects Career Level - IC2 Standard assignments are accomplished without assistance by exercising independent judgment, within defined policies and processes, to delive...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

The incumbent will report to Assistant Manager/Manager and will work closely with leaders as well as various other stakeholders to help drive the strategic and organizational growth goals of the organization. The incumbent must possess in-depth knowledge of the US Health Care business and should have prior experience in managing a Team of 18 associates. JOB RESPONSIBILITY Team Lead Membership will be responsible for the following: Ensure organizational initiatives and projects are successfully communicated to employees and stakeholders Achieve individual SLA targets set as well as the account level collective targets set for the team Ensure delivery of the project from a time, cost, and qual...

The incumbent will report to Assistant Manager/Manager and will work closely with leaders as well as various other stakeholders to help drive the strategic and organizational growth goals of the organization. The incumbent must possess in-depth knowledge of the US Health Care business and should have prior experience in managing a Team of 18 associates. JOB RESPONSIBILITY Team Lead Membership will be responsible for the following: Ensure organizational initiatives and projects are successfully communicated to employees and stakeholders Achieve individual SLA targets set as well as the account level collective targets set for the team Ensure delivery of the project from a time, cost, and qual...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests Secure payment; activate/reissue room keys Ensure rates match market codes, document exceptions Verify/adjust billing for guests Communicate to appropriate staff when guests are waiting for an available room Advise guest of messages Clear departures in computer system Coordinate with Housekeeping to track room status and guest concerns File guest paperwork or documentation Operate telephone switchboard station Run and check daily reports, contingency lists, and credit card authorization reports Supply guests with directions and information Answer, record, and process all guest calls, requests, ...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

Indus Towers Limited is looking for Planning (Civil) - Team Member to join our dynamic team and embark on a rewarding career journey. Assist in project planning and scheduling of civil works using tools like MS Project or Primavera. Monitor progress, update timelines, and identify deviations or resource bottlenecks. Coordinate with construction, procurement, and quality teams to ensure timely project delivery. Prepare reports, track milestones, and support cost estimation and budgeting activities. Disclaimer This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details dire...

Key Responsibilities 1. Project Control & Reporting Prepare and update project dashboards: Work progress (Planned vs Actual), Billing vs Cashflow, Material and Equipment utilization Generate weekly/monthly MIS reports with accurate cost, productivity, and deviation data Track project milestones and alert delays, cost overruns, or risk areas Support Project Head with insights for progress review meetings 2. Material & Equipment Control Oversee planning and consumption tracking of key materials Conduct fortnightly reconciliation of cement, steel, fuel, aggregates, etc. Monitor equipment usage, fuel logs, output efficiency, and idle time 3. Process Adherence Ensure documentation SOPs are follow...

Job Title: Executive Accounts & Finance Department: Finance & Accounts Industry: Real Estate Employment Type: Full-time, Permanent Education: Any Graduate (B.Com preferred) Role Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations. The ideal candidate should have hands-on experience in SAP , vendor management, reconciliations, and statutory compliance including TDS and GST . The role requires strong coordination skills with internal teams, external auditors, and banking partners. Key Responsibilities Process vendor bills accurately and efficiently in SAP . Coordinate with internal and external auditors during audits and revi...

Job Description: Looking for Planning & Billing Engineer with a strong background in Solar Projects. The ideal candidate will be responsible for project planning, scheduling, monitoring progress, and managing billing activities. Key Responsibilities: Prepare and update project schedules using relevant planning tools Monitor project progress and coordinate with site teams to ensure timely execution Prepare client and subcontractor bills, verify measurements, and ensure timely submission and certification Maintain project documentation related to billing and planning Coordinate with procurement, engineering, and execution teams for smooth project flow Ensure compliance with contractual and reg...

Unistanz Software Pvt Ltd (www.unistanz.com) is hiring an Accounts Executive for manual accounting tasks such as invoicing, billing, data entry, payables, vendor reconciliation , and PO/PR/SRN/GRN handling. This role is not into core accounting . Knowledge of SAP or similar ERP systems will be an added advantage. Key Responsibilities: Prepare and process invoices and billing accurately and in a timely manner. Perform data entry for financial and accounting records. Manage accounts payable , including vendor payments and expense tracking. Handle Purchase Orders (PO) and Purchase Requisitions (PR) creation, tracking, and coordination. Knwoledge/ Experience with Store Receipt Notes (SRN) and Go...

Candidate should be able to Handle and Manage all the Construction Activities at different sites, Knowledge of making Bar Bending Schedule and Billing is very important, Should know how to make Microsoft Project Scheduling, Bar Charts, Pert Charts, Knowledge of Purchase of Material would be an added factor. Should be living in Gurgaon to make travel easy for him.

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

Job Description Job Title: Billing Executive Company: Digitech Squad Pvt. Ltd Location: Noida Experience: 1yrs Year + Shift: US Shift Working Days: 6 Days a Week Employment Type: Full-Time Joining: Immediate Joiners Preferred Roles and Responsibilities: Invoice Generation & Management: Prepare and issue accurate invoices based on contracts, orders, and services provided. Ensure timely generation of invoices for products/services as per client agreements. Billing Reconciliation: Reconcile billing records and accounts to ensure accuracy. Ensure discrepancies in billing or payments are resolved promptly. Payments Processing: Monitor payments received and verify that they match the invoices issu...

Responsible for Front office which includes Patients Reception, Registration, Billing, Tel.Ph handling. A Front Office Executive job description includes welcoming guests, managing phone calls and correspondence, maintaining a clean and organized reception area, and performing general administrative duties like filing and data entry to ensure a positive first impression and smooth office operations. Key responsibilities also cover managing office supplies, coordinating with other departments, and handling client inquiries and complaints professionally. Key Responsibilities Guest and Client Relations: Greet visitors, provide information about company services, and address complaints with a fo...

ASG Eye Hospitals is a chain of super specialty eye hospitals in India. It offers a comprehensive range of eye care services including treatment and surgeries of the Retina, Cataract, Squint, Oculoplasty, Cornea, Lasik, ICL, Glaucoma, and Paediatric Ophthalmology. Currently, the group has 165+ Eye Hospitals across 83+ cities in India. We are looking to hire for the below position on an immediate basis. Position : Front Desk Executive/Receptionist Location- Vashi(Mumbai) Job Responsibilities Greeting the patients and attendants/visitors. Attending incoming calls and transferring the call to the appropriate department. Handling patient queries related to billing. Handling patient registration ...