60808 Billing Jobs - Page 32

About the Role: We are looking for a detail-oriented and enthusiastic Junior Accounts Executive to join our Finance team. The candidate will assist in daily accounting operations, invoice processing, data entry, and financial reporting, ensuring timely and accurate financial records as per company and statutory standards. 📍 PS: The work location is Maraimalai Nagar . Please apply only if you reside nearby or can commute comfortably to the location. Key Responsibilities: Record day-to-day financial transactions in Tally system. Prepare and verify purchase, sales, expense, and payment entries. Support in GST, TDS, and other statutory compliance documentation. Assist in bank reconciliations and...

We are looking for a visionary Associate Director - PR with a minimum of 10 years of experience. The ideal candidate brings deep-rooted connections with leading media agencies, top journalists, and influential voices, coupled with a track record of executing high-impact PR campaigns. You will play a pivotal role in shaping powerful brand stories, driving consistent communication across all channels, and unlocking exceptional media visibility for our clients. Job Responsibilities include: Strategic Leadership: Develop and execute strategic plans to achieve client goals and agency growth targets. Provide leadership, vision, and direction to the account management and PR team. Collaborate with ...

About Us: Founded in 1995, Vinayak Tubes has evolved into a trusted name in the tubing and engineering solutions industry. With operations across Pune, Mumbai, and Nagpur under the Gajanan Tubes banner, the group today achieves a combined turnover exceeding ₹100 crores, driven by a commitment to quality, innovation, and customer satisfaction. Job Profile Overview: We are looking for a detail-oriented and experienced Account Executive to manage day-to-day accounting operations, ensure compliance with statutory requirements and support overall financial efficiency. The ideal candidate should have a strong understanding of accounting principles, taxation, and financial reporting with hands-on e...

JOB DESCRIPTION Job Title: Billing Engineer Experience: 6-10 years Job Description: We are seeking an experienced and skilled Billing Engineer with a solid background in civil engineering to join our team at our Agra Head Office. The ideal candidate will have extensive experience in BOQ (Bill Of Quantities) preparation, client billing processes, and advanced knowledge of measurement techniques. Proficiency in AutoCAD is essential for this role, as the successful candidate will be responsible for accurate quantity take-offs and billing calculations. Key Responsibilities: Prepare and review BOQ (Bill Of Quantities) based on project drawings and specifications. Generate accurate and timely invo...

GBR Fertility Centre, founded in 2005 is leading Fertility Centre in Chennai and South India. Over the past two decades it has played pivotal role in creating few 1000s of happy families across 15 plus countries. The centre is well know for its unique approach of managing infertility through advanced treatment options like personlised clinical management, genetics, surgical management apart from the regular assisted reproductive management protocols, which include IUI, IVF, ICSI, etc. The dedicated team of clinicians supported by experienced technicians create an unique team at all its centres that are located at Chennai, Tirupathur and Nellore. Role & Responsibilities:- The Senior Hospital ...

Introduction: At Maersk , we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and excellence. We believe in the power of diversity, collaboration, and continuous learning , and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade. Join us as we leverage cutting-edge technologies and create global opportunities. Let’s sail together towards a brighter, more sustainab...

About Tech Mahindra Foundation (TMF): TMF is the corporate social responsibility arm of Tech Mahindra Limited, a Mahindra Group Company. Since 2006, the Foundation has been working tirelessly in the areas of education, employability, and disability with a keen focus on corporate volunteering. To know more about our SMART Academies, please visit: https://www.smart-academy.in/careers/ To know more about the organization, please visit: www.techmahindrafoundation.org At TMF, we believe our team members are the heartbeat of our organization. We foster a vibrant and inclusive workplace where every individual is cherished, respected, and empowered to thrive. We're on the lookout for an exceptional ...

APM Terminals Position Summary: The SCM Customer Experience Partner is responsible for delivering an exceptional end-to-end customer experience by proactively managing supply chain operations, ensuring seamless coordination between internal stakeholders, vendors, and customers. This role serves as the single point of contact for assigned accounts, focusing on performance management, process improvement, and continuous value creation for the customer. Key Responsibilities: Customer Relationship & Communication Serve as the primary point of contact for all operational and service-related matters for assigned SCM customers. Build and maintain strong, collaborative relationships with customer st...

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 Title: Director Ocean Services / Ocean Product Manager – Ocean (Export/Import) Location: Mumbai Reports To: Branch Manager Summary You’ll lead and grow the Ocean product portfolio — driving operations, profitability, people, and customer experience. This role demands a strong balance of operational know-how, financial acumen, and leadership finesse. You’ll be responsible for strengthening the Ocean product in the market, ensuring operational excellence, financial control, and a motivated, high-performing team. Key Responsibilities Operational Leadership Oversee all Ocean product operations (Export & Import) ensuring accuracy, compliance, and timely execution. Continuously improve product...

Job Summary : We are looking for a Account Executive with experience in Tally ERP, particularly in sales and purchase entries and inventory management. The role requires strong skills in report generation, reconciliation, and a basic understanding of commercial operations. Attention to detail, time management, and effective communication are key for coordinating with vendors and internal teams. Job Responsibilities : 1-2 years of relevant experience working with Tally and inventory processes Proficiency in Tally ERP especially in sales and purchase entries Ability to generate and analyze reports from Tally Inventory management and reconciliation skills Basic understanding of commercial opera...

We are seeking a detail-oriented and experienced Accountant with 3 to 5 years of hands-on experience in accounting and financial reporting. The ideal candidate should be proficient in Excel, QuickBooks, and Zoho Books, and capable of managing day-to-day accounting operations, preparing financial statements, reconciling accounts, and supporting audits. Key Responsibilities: Maintain accurate books on accounts payable and receivable, payroll, and daily financial entries. Prepare and maintain general ledger entries and reconciliations. Handle monthly, quarterly, and annual closings. Generate financial reports and statements for internal and external stakeholders. Manage invoicing, billing, and ...

Job ID Number IPPL/MKTG./JOB VACANCY/25-26/005/03 Employee Type Contract Location Paradip, Odisha Experience Minimum 2 years of experience in the LPG industry (bulk or packed) preferred, with exposure to industrial/commercial client management Min Qualification B.Tech / B.E. in Mechanical Engineering (preferred). Salary Rs. 4.80 LPA (Reimbursement as applicable) Date Posted Oct 07, 2025 Application Deadline Oct 31, 2025 Vacancies 1 Responsibilities Area Key Activities Business Development & Sales Identify, pursue, and convert industrial and commercial customers from alternate fuels to LPG. Expand business segments across assigned territories in a time-bound and efficient manner. Plan and exe...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

🚀 Walk-In Drive @ Infosys BPM Launch Your Career in Customer Support! 🗓️ Walk-In Dates: 10th, 17th and 18th October 2025 📍 Interview Location: Kolkata Job Locations : Pune, Bangalore ⏰ Time: 10:00 AM to 1:00 PM 🏢 Venue: Infosys Limited Plot No IIIG/2,P. S-New Town, Kolkata - 700135 (Hatisala) 🔔 Mode: 100% Work from Office (WFO) Role Overview: As a Customer Service Advocate, you will be the frontline representative for consumer concern/query. Your primary responsibility is to assist customers with non-technical issues related to customer query related to orders, billing, banking , and services. You’ll provide timely and effective solutions, ensuring a positive customer experience. Basic minim...

Looking immediate joiner!! DM – Finance (R2R/O2C) | Full Time | Location: Noida | Experience 8-10 yr. | B.Com / M.Com / CA inter / MBA(Finance) | Industry: Fintech/Banking | MS-Excel, MS-Access & SQL Person should be able to handle large billing data and revenue calculation, Recon with customer data and resolve billing discrepancies, Ensure complete and accurate billing to avoid revenue leakages, Revenue accruals and driving subsequent billing in timely manner, COGS accounting, provisioning, and payout to business partners, Oversee revenue, debtors, inter-company GL recons and ensure timely TB closing, Monthly/Periodic MIS with variance analysis and KPI’s, Handing of Statutory, internal and ...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. We work on large scale distributed systems, processing almost 3 trillion events per day and this traffic is growing daily. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We’re also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their...

💼 Job Title: Cashier – Pantaloons, Madinaguda (Hyderabad) 📍 Location: Madinaguda, Hyderabad 💰 Salary: ₹15,000 – ₹16,000 (Negotiable) 🕒 Full-time | In-store role 🛍️ About the Role: We are looking for a Cashier to join our Pantaloons store team in Madinaguda. The ideal candidate will handle billing operations, manage customer transactions efficiently, and ensure a smooth checkout experience for all shoppers. 💡 Key Responsibilities: Handle cash, card, UPI, and gift voucher transactions accurately. Maintain and balance the cash register at the start and end of the shift. Scan, bag, and bill products efficiently using the POS system. Process refunds, exchanges, and membership redemptions as per s...

Experience & Responsibilities : •Billing operation support experience for at least 10+ years with any leading telecom operator •Experience in leading CSG Singleview Billing Operation team for at least 4 years •Experience of fixed line billing operations •Very good understanding of Revenue Assurance will be added advantage •Billing automation, Health check & monitoring •Responsible for - oBilling runs, Pre-Bill execution and Post Bill execution oRating oInvoice generation oCorrections & adjustments oUsage & Billing rejection handling oDiscounts oTap out generation; Tap In file validation oReconciliation support •Well versed with ITSM processes, Tools like Jira and ServiceNow •Billing vs Prici...

Role & responsibilities Asst. Billing Manager works under supervision of Head of Accounts & Finance Guide and mentor team Maintains billing controls by preparing and recommending policies and procedures. Maintains financial security by following internal controls. Prepares refunds by verifying documentation, and requesting refunds. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Supervise, guide, train,...

Location: Chandapur Yard Telangana Profile – Sr Executive Operations - Billing and Weighbridge Experience- 3 years Ctc- upto 4.8 lpa (Depends on interview) Job Responsibilities The Billing & Weighbridge Operator is responsible for ensuring accurate weighing of all incoming and outgoing material trucks, generating precise invoices, delivery challans, and maintaining up-to-date dispatch documentation in the ERP system. Acting as a critical link between warehouse operations, dispatch, and accounts, this role ensures seamless vehicle movement, correct billing, and statutory compliance, thereby enabling timely and error- free deliveries to customers and maintaining stock integrity across the ware...

About the Role! Are you interested in building high-performance, globally scalable financial systems that support Uber's current and future growth? Are you constantly looking to invent newer and simpler ways of building solutions? Does the prospect of working with top engineering talent get you charged up? If so, Uber Finance Tech (FinTech) is for you! The FinTech team at Uber builds technology solutions and services that enable Uber's new business growth through automation and self service, the monthly closing of books, quarterly wall street reporting, provides Billing (Invoices, Receipts) services to our earner partners and ensures regulatory compliance worldwide. Through our products, we ...

JD – Order Management Key Activities – Typical agent working demands include 75% Transactional support (Order Booking), 10% email support, 10% customer/stakeholder calls, 5% inquiry management Order Booking : Validation of customer orders/documents and entry into the designated order management systems (Oracle R12), ensuring accuracy and completeness adhering to contract terms, pricing, PO, Quotes and product/service configurations as well as order booking rules/guidelines. The process that supports Order Booking, requires an agent to thoroughly review customer/sales/Deal desk-submitted documentation, validate all order details against contractual agreements and approved quotes, ensure compl...

About the Role! Are you interested in building high-performance, globally scalable financial systems that support Uber's current and future growth? Are you constantly looking to invent newer and simpler ways of building solutions? Does the prospect of working with top engineering talent get you charged up? If so, Uber Finance Tech (FinTech) is for you! The FinTech team at Uber builds technology solutions and services that enable Uber's new business growth through automation and self service, the monthly closing of books, quarterly wall street reporting, provides Billing (Invoices, Receipts) services to our earner partners and ensures regulatory compliance worldwide. Through our products, we ...