47 Billing Management Jobs

We are excited to introduce you to Apollo Hospitals, a renowned healthcare provider in India with a rich legacy of delivering exceptional care with compassion. Our state-of-the-art medical facilities, cutting-edge technology, and dedicated team of healthcare professionals ensure quality care and patient satisfaction at every step. Apollo Hospitals offers a wide range of healthcare services across various specialties, from primary care to specialized treatments. Our modern infrastructure, advanced technology, and experienced doctors, nurses, and support staff work collaboratively to maintain the highest standards of healthcare excellence. Emphasizing continuous learning and innovation, we prioritize research and development to provide the latest treatments and therapies to our patients. Our focus on preventive care and wellness programs encourages a healthy lifestyle and supports optimal health for individuals. Committed to social responsibility, Apollo Hospitals strives to make quality healthcare accessible to all, irrespective of socio-economic backgrounds. Through community health programs and awareness campaigns, we aim to promote healthcare education and support underserved populations. Joining our team means embracing the values and culture of Apollo Hospitals, including patient-centric care, teamwork, integrity, and compassion. Together, we can make a significant impact on the lives of our patients and contribute to advancing healthcare in our community. We look forward to collaborating with you to deliver exceptional care and service to our patients. If you have any queries or wish to learn more about Apollo Hospitals, please feel free to reach out to our team. Welcome to the Apollo Hospitals family. Let's embark on this journey together towards healthcare excellence. Sincerely, Team HR Job Identification: 22831 Posting Date: 10/11/2024, 06:58 AM Apply Before: 11/30/2024, 06:58 AM Degree Level: Graduate Job Schedule: Full time Location: Apollo Hospitals, Parsik Hill Road, Mumbai, Maharashtra, 400605, IN,

To be successful in this position, you should possess strong communication skills and have a good command over English. Additionally, proficiency in Excel, including VLookup, HLookup, Pivot Table, and building Charts & Graphs, is essential. A solid understanding of intermediate and advanced Accounts Receivable principles with excellent attention to detail is crucial. Your responsibilities will include managing the billing process for immigration cases, monitoring and recording all fees, generating accurate and timely invoices, addressing billing-related inquiries, ensuring compliance with company policies and regulations, identifying process improvement opportunities, generating reports, and collaborating with team members. The ideal candidate should have experience in End to End Accounts Receivable, dealing with multiple currencies, strong Excel skills, and proficiency in the English language. Prior experience in billing or accounting, excellent communication skills, problem-solving abilities, attention to detail, and strong organizational skills are desired. CIBT, the leading global provider of immigration and visa services, is seeking a Billing Specialist to join their team. With over 1,500 immigration and visa professionals in 25 countries, CIBT serves 75% of Fortune 500 companies. As part of the team, you will work closely with immigration consultants and other team members to ensure smooth billing operations and compliance with company policies and regulations.,

As a Billing and Revenue Management Manager at Microland, you will be responsible for overseeing customer master updates, tracking order backlogs, billing management, revenue processing, and various reporting activities. Your role will involve handling billings based on contractual requirements, ensuring alignment with contract terms, milestones, and conditions, including intercompany billings. Additionally, you will be in charge of ensuring regular clearing and updating of the customer master, collaborating with relevant teams to resolve issues related to customer data. Furthermore, you will oversee ongoing project master activities, provide guidance to the team, handle updates to order backlogs and contract logins, and assist in the completion of remaining project master tasks. Your responsibilities will also include overseeing month-end tasks, ensuring timely and accurate clearing of issues with the MIS team, verifying project tagging, and reviewing and approving various monthly reports. You will be expected to review and share reports for credit notes and canceled invoices, along with Revenue on Hold and Unbilled revenue reports. Collaborating with team members to obtain JV creation and uploading in Fusion will also be part of your role. The ideal candidate for this position will have proven experience in billing management, revenue processing, and project master activities. Strong understanding of financial reporting, billing cycles, and related processes is essential. Excellent communication and collaboration skills are required to work effectively with various teams. You should be detail-oriented with the ability to manage multiple tasks and deadlines. Familiarity with the Fusion system is considered a plus. To qualify for this role, you should hold a Bachelor's degree in Finance or Accounting and have a minimum of 10 years of experience in billing and revenue management.,

Description We are seeking an experienced SAP FICA Functional Consultant to join our team in India. The ideal candidate will possess extensive knowledge of SAP FICA processes and configurations, with a strong background in financial operations. This role will involve working closely with clients to deliver tailored solutions that enhance their financial management capabilities. Responsibilities Analyze and design solutions for SAP FICA processes in line with business requirements. Configure SAP FICA modules to meet client needs and improve functionality. Collaborate with cross-functional teams to ensure seamless integration with other SAP modules. Provide support and troubleshooting for FICA-related issues and coordinate with technical teams for resolution. Conduct testing and validation of FICA processes and ensure compliance with business standards. Train and mentor junior team members on SAP FICA functionalities and best practices. Skills and Qualifications 5-10 years of experience in SAP FICA functional consulting or related roles. Strong understanding of financial processes, especially in the context of billing and invoicing. Experience with SAP FI/CO modules and integration with other SAP modules. Proficient in SAP FICA configuration, including rate planning, account determination, and payment processing. Ability to analyze business requirements and translate them into functional specifications. Excellent communication and interpersonal skills for effective collaboration with stakeholders.

As a Private Client Tax Compliance Manager at Forvis Mazars, you will be responsible for providing personal tax compliance services to a diverse range of clients including business owners, private individuals, trusts, and estates. Your role will involve building strong relationships with clients and team members both locally and internationally, offering pragmatic and holistic advice. Collaboration with tax, private client, and privately owned business teams is key, along with a commitment to delivering exceptional service. Your responsibilities will include efficiently responding to client queries, maintaining up-to-date WIP analysis and billing records, ensuring files meet QCR standards, and timely completion and submission of personal, trust, and estate tax returns. Additionally, you will lead and develop a team of private client tax professionals, engage with HMRC on various matters, and deliver high-quality work in adherence to the firm's policies and regulatory requirements. To excel in this role, you should hold a relevant professional qualification such as CTA or possess equivalent experience. Extensive experience in personal tax services, managing a personal tax portfolio, and leading a team to support your work is essential. Proficiency with personal tax on CCH Central would be advantageous. At Forvis Mazars, we value diversity and strive to create an inclusive culture where every individual is respected, heard, and empowered. We offer equal opportunities for personal and professional growth, regardless of background or experience. Join our global team where your unique perspective contributes to a more equitable and innovative future.,

Implemented accurate medication dispensing techniques and maintained sufficient inventory levels to meet the demands of a high-volume Knowledge of inventory control along with cold chain management practices. Ensuing timely and accurate medication delivery to patients, Utilized strong communication skills to educate patients on medication usage Monitored supply inventory and promptly submitted replenishment orders to prevent shortages. Maintained proper storage and security conditions for drugs. Checked medications for content, accuracy and completeness of drug packaging and labeling. Ordered, labeled and counted stock of medications and entered inventory data into computer. Maintained pharmacological practices by checking drug inventory, stocking medications and monitoring supplies. Verified prescriptions and drug labels, documents and packages Entry of Purchase Orders received, Billing of Dispatch Components, organizing the pharmacy, delivering and labeling Assisting in operating of the software MARG, experience in bills/invoices preparation Handling day to day administration & operational activities. Handling documentation process, dispensing management of the medicines, courier management, orders follow up process from the clients/Patients. Knowledge of proper placement of Inventory management, knowledge of maintaining goods practices process. Coordinate & follow up with the company for the stock Take care of shelf life of the goods & other related goods. Making invoices as per the requirement , Dispatch the goods & follow up for the receiving Checking mails & timely revert for the same. Taking care of the cold chain management and related activites. Other activites assigned as & when required by the management.

You will be supporting IT business operations to ensure alignment between technology and business outcomes. In this role, you will collaborate with leadership and cross-functional teams to implement strategic initiatives, streamline processes, and enhance operational efficiency. Your responsibilities will include coordinating metrics, performance tracking, and process improvement initiatives in the APAC region. Additionally, you will be supporting changes required in the Tableau dashboard related to MSPs & VMO Metrics, facilitating Financial Management, Billing Management, and metrics review for MSPs, preparing and maintaining templates for executive reviews, and supporting Contingent Workforce Reporting. You will work with the vendor LT team to ensure Monthly/Quarterly review presentations are completed and published on time. If you are interested in this opportunity, you are encouraged to respond by submitting your updated resume. For more job opportunities, you can visit Jobs In India - VARITE. Additionally, VARITE offers a Candidate Referral program where you can refer candidates and earn rewards based on their experience level. VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in the USA, UK, CANADA, and INDIA. VARITE is dedicated to providing equal opportunities to all candidates and is committed to creating a diverse and inclusive work environment.,

As a Front Office Manager at Skyworld Hotel & Resort, your primary responsibility will be to oversee the front desk operations to ensure that our guests have a pleasant experience throughout their stay. Your duties will include managing the reception area, supervising staff, handling guest inquiries and complaints, coordinating with other departments, and maintaining smooth communication flow. Your role will play a crucial part in upholding high standards of guest service and overall efficiency at the front desk. Key Responsibilities: - Managing Staff: You will be in charge of overseeing the front desk staff, ensuring they are well-trained and providing excellent service to our guests. - Managing Guest Relations: You will be responsible for handling guest inquiries, requests, and complaints to ensure a positive guest experience. - Managing Reservations and Billing: You will oversee the reservation process, ensure accuracy in billing, and handle any billing-related inquiries. - Coordinating & Reporting: You will be required to coordinate with other departments within the hotel and provide regular reports to the management team. This position requires someone who can join on an immediate basis and is located at SH 19, Nagaur Road, Jasrana, Kuchaman City, Rajasthan - 341508. About the Company: Prevoir InfoTech is a company incorporated in 2012, specializing in IT consulting, branding, and marketing services for the hotel industry. Our focus areas include website design & development, software development, SEO/SMO services, and more. Join us in our commitment to providing exceptional services to our guests and maintaining high standards within the hospitality industry.,

The Unit Manager - Turbo Cross Sell is responsible for managing the Outbound Call Centre operations to generate business for Cross Selling various products. This role involves overseeing a team responsible for generating interest among pre-approved customers for the Bank's financial services through an outsourced call center. The key responsibilities include achieving business targets, managing costs, ensuring ROI, revenue generation, attrition management, and adherence to processes. The ideal candidate should have a strong understanding of call center management and technology, particularly in utilizing dialer technology to enhance business growth. Additionally, the candidate will be managing a team of 250 to 300 outsourced/captive call center employees, requiring strong people management and interpersonal skills. Aligning with business budgets, designing strategies for business delivery, analyzing data, and implementing effective dialing strategies are crucial aspects of the role. In addition to primary responsibilities, the Unit Manager will be involved in reviewing mechanisms at different levels, conducting performance reviews, managing relationships with vendors, overseeing billing processes, and creating performance matrices for leadership review. Addressing technical queries, identifying process weaknesses, ensuring quality sales, and maintaining a strong process orientation are also essential components of the role. As a Manager, the Unit Manager - Turbo Cross Sell will review Team Managers and Team Leads to ensure budget delivery, provide quality governance, and offer coaching directions for consistent outputs. The candidate should have a Bachelor's degree in any relevant field and possess 10-18 years of senior-level experience in a similar role.,

Description We are seeking an experienced SAP Brim Consultant to join our team in a PAN India location. The ideal candidate will have a strong background in SAP Billing solutions and will play a crucial role in implementing and optimizing SAP Brim functionalities to drive business success. Responsibilities Collaborate with cross-functional teams to gather and analyze business requirements related to SAP Brim. Design and configure SAP Brim solutions to meet business needs and enhance operational efficiency. Provide support during system testing, implementation, and post-implementation phases. Troubleshoot issues related to SAP Brim functionalities and provide effective solutions. Develop and maintain documentation related to SAP Brim processes, configurations, and best practices. Train end-users on SAP Brim functionalities and support them in their daily operations. Skills and Qualifications 2-8 years of experience in SAP Brim or related areas. Strong understanding of SAP Convergent Charging (CC), Convergent Invoicing (CI), and other SAP Billing solutions. Proficiency in SAP ABAP programming and debugging skills. Experience with integration of SAP Brim with other SAP modules like SD, MM, and FI. Knowledge of database management and SQL for data extraction and reporting. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills to work effectively with stakeholders across various levels.

You will be responsible for leading and managing all tagging, tracking, delivery, and reporting of campaigns. This includes following up with production and media teams regarding posting and rotation status before and after the campaign goes live. Your role will involve managing day-to-day billing projects, monthly billing management, monthly budget actualization, and inputting media plans into billing systems. Additionally, you will create and manage client authorizations and vendor insertion orders. It will be part of your responsibilities to review billing rates and fees in the billing system to ensure compliance with contractual terms. You will oversee the collection of vendor invoices, process billing with digital vendors, and proactively seek opportunities to enhance client and product knowledge. To qualify for this role, you should have 8 to 10 years of experience as a Media Operations Manager in an advertising agency. Proficiency in using MS Office, media platforms/tools, and the ability to deliver work effectively under strict deadlines is required. Experience with media ware or relevant media software, along with hands-on experience in advertising across various verticals like Print, TV, Digital, Radio, and Outdoor, is essential. Strong skills in buying, operations, and execution are needed, with previous experience in working with PSU/Govt. clients considered an advantage. Moreover, you should possess strong organization, data management, written and verbal communication skills. The ability to prioritize and manage workloads effectively, as well as an understanding of Internet technologies, is crucial for this role. The ideal candidate will have 5-8 years of work experience.,

The Electrical Billing Engineer will be responsible for managing billing processes for construction projects in Bhopal, ensuring accuracy and compliance with contract terms. You will work closely with project managers, contractors, and clients to ensure that financial data accurately reflects completed work. Your role will involve overseeing the billing process, preparing detailed cost estimates, coordinating with project managers, ensuring contract compliance, maintaining accurate documentation, and serving as a point of contact for clients regarding billing inquiries. Key Responsibilities Billing Management: Oversee and manage billing processes, ensuring accuracy and compliance. Cost Estimation: Prepare detailed cost estimates for various stages of construction projects. Project Coordination: Coordinate with project managers and site engineers to validate completion stages. Contract Compliance: Ensure billing activities adhere to contractual obligations and company policies. Documentation: Maintain accurate records of billing activities and revisions. Client Communication: Resolve billing inquiries and discrepancies promptly. Software Proficiency: Proficient in MS-Office and AutoCAD. Key Requirements Experience: 3-8 years in billing engineering within industrial, real estate, or residential sectors. Education: Bachelor's degree in Electrical Engineering or related field. Attention to Detail: Strong focus on accuracy in billing and financial reporting. Analytical Skills: Ability to analyze project data for billing improvements. Preferred Qualifications Experience with industry-specific billing software. Proven track record in managing billing for large-scale projects. What We Offer Competitive salary package. Opportunities for professional development and career growth. Dynamic and collaborative work environment. Office-based position with state-of-the-art facilities. This is a full-time position requiring in-person work.,

DTDC Express Ltd is looking for Billing Manager for Ahmedabad Location. Job Description: Location: Ahmedabad Working Days: Monday - Saturday Time: 9:30AM - 6:00PM Role: Billing Manager KEY RESPONSIBILITIES: Database Generation & Updation: -Ensure Database generation/updation of daily collection & invoicing in timely manner and track case movements. Reports & MIS: -Generation &Submission of reports / MIS of Daily collections, invoices & service escalation of all regions. Keep records of customer dispute report & monthly Debtors report. Timeliness & accurateness being a key phenomenon. Billing management-Cross Verify the Invoices & itemized Bills Generated By the circle teams through the system. Customer Services - Make sure the service delivery is maintaining as per contract. Contract Management - Supervise Contract updation in Contract module & System. Ensure the updated rates are valid & as per the recorded contract. Build and maintain relationships with external customers & Ensure optimum customer satisfaction levels. Resolution of issues related to Invoicing & services given to the customer. Ensuring timely submission of error free invoices. Providing necessary information and support to the Credit Controller w.r.t. setting up of terms and conditions for credit to the customers and ensure customers pay on time. Regularly meet Operations managers to ensure all relevant debts are collected well in tie and credit limits/periods extended to customers are appropriate. Handle disputed bills and negotiate to bring payment within the agreed terms. Perform periodic customer balance reconciliations for portfolio and provide adequate advice on billing queries. Propose writeoff of irrecoverable debts and WIP as per company policy. Prepare files for transfer to external debt recovery agents Managing a team of Billing people, responsible to coach & develop them, also setting up their goals & assessing their performance as & when required Review of sufficiency of drawing, technical specifications, report, contract documents and bills quantity. Preparing daily progress report, weekly progress report & monthly reports. Responsible for preparing bills of contractor. Preparing bar bending schedule & shuttering schedule, Quantity Surveying, Estimations & Budgeting for projects. Maintenance of all records related to billing. Supervision of Billing & reconciliation of materials Control on Master Files (Customer Master, Rate Master, GST Info etc. DESIRED KNOWLEDGE AND EXPERIENCE: Bachelors degree in Finance, Accounting, Business Administration, or related field. Proven experience (typically 5+ years) in billing or finance, with at least 2 years in a supervisory or managerial role. Strong knowledge of billing and collections processes. Familiarity with accounting principles and regulations. Experience with billing software (e.g., QuickBooks, SAP, NetSuite, or others). Excellent analytical and problem-solving skills. Strong leadership and team management abilities. Exceptional communication and interpersonal skills. Attention to detail and high level of accuracy. Interested candidates can also directly apply at saurav.patil@dtdc.com

As a Client Relationship Manager / Key Account Manager in the Customer Success department based in Chennai, you will play a crucial role in managing strategic enterprise accounts to drive profitable growth. With over 5 years of experience in this field, you will be the primary point of contact for key clients, ensuring their satisfaction, loyalty, and retention. Your responsibilities will include building deep client relationships through consistent communication, understanding client business goals, identifying revenue opportunities, and presenting tailored solutions aligned with client needs. You will be expected to meet and exceed revenue targets, manage full P&L responsibility for your accounts, and collaborate with internal teams to resolve billing discrepancies and optimize account financial health. Regular client visits, structured monthly reviews, and proactive resolution of client escalations will be essential aspects of your role. You will also represent the organization in various forums and events, fostering relationships with key stakeholders across client organizations. Maintaining up-to-date CRM entries, providing periodic reports to leadership, and ensuring client satisfaction scores are among the key performance indicators you will be evaluated on. To be successful in this position, you should have a proven track record in client relationship management, key account management, or enterprise sales, along with a degree in Business, Marketing, or related field. Strong communication, negotiation, and interpersonal skills, as well as the willingness to travel for client meetings, are also crucial requirements for this role.,

Responsibilities: * Maintain inventory levels * Assist with kitchen operations * Greet customers at front desk * Process sales transactions * Manage customer orders Free meal Food allowance Shift allowance Over time allowance House rent allowance Health insurance

Hiring for Oneplus ( Contractual ) Designation:- Sales Operations Specialist Experience : 3+ Gender : Male / Female Budget: Up to 8 Lacs fixed Notice period: Preferred immediate joiners Work location: Bangalore, UB City 5 days working Mode of interview - Online / Telephonic/ F2F. required immediately joiners only *HR Contact Details; Chandrulingegowda 9845504049* ( Interested Can Share Your Resume Through WhatsApp By Texting Oneplus SOS & do refer Your Friend Those Who Are In Need ) Qualifications and Skills: Bachelor's degree with 3+ years of relevant experience. Proven experience in sales operations, preferably in the mobile or technology industry. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Proficiency in Microsoft Office Suite and experience with relevant tracking tools. Note : Required candidate from Amazon or Flipkart or Mobile based company itself Key Responsibilities: Mobile Billing Management: Oversee the end-to-end process of mobile billing for both online and offline sales channels. Ensure accuracy and completeness of billing information. 2. Coordinating with the Warehouse Team: Collaborate with the warehouse team to ensure smooth dispatch of orders. Address any issues or discrepancies in the dispatch process. 3. Logistics Coordination: Work closely with the logistics team to resolve any logistics issues related to orders. Ensure timely delivery and track the movement of products. 4. Daily Sell-in Reporting: Share daily Sell-in details with the TT (Team Talk) group to keep all stakeholders informed. Maintain a high level of accuracy in reporting and address any discrepancies promptly. 5. Tracker Updates: Update daily Sell-in details in designated trackers for easy tracking and analysis. Ensure trackers are up-to-date and reflect the most recent sales data. 6. Unbilled Quantity Reports: Generate and provide unbilled quantity reports to the Go-To-Market (GTM) team. Collaborate with GTM for reallocation of resources based on the reports.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee- Billing /Pricing We are looking for professionals with OTC proven ability who have worked Billing management and have a good understanding of upstream and downstream process of Order to cash Responsibilities . Input and processing advertising contracts accurately assigning rates and ad tiers. . Provide inputs to the mapping and maintenance of end-to-end Business processes, maintenance of Standard Operating Procedure (SOPs) documentation for Customer master data activities . Assist with generating billing for all advertising revenue within 24 hours . Assist sales organization with ad order entry and rating. . Perform advertising research and assist with resolving customer queries . Input advertising adjustments. . Help resolve rating errors. . Work &ldquowrong rate and rating error queues in INFOR/ ADPOINT . Field incoming calls with billing questions. . Customer service to sales reps and external subscribers/advertisers. . Achieve SLA with zero errors Qualifications Minimum qualifications . CA/CS/MBA Finance . Proven experience! . Ability to exercise sound judgement and decision-making skills . Excellent written and verbal communication and comprehension skills . Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities Preferred qualifications . Good customer handling skills . High Energy level! . Good knowledge of Excel Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

The job responsibilities include overseeing the hygiene and cleanliness of the guest service area and bar. You will be required to greet customers, take orders, and serve food & beverage orders to tables. Managing the billing for all orders, sending KoTs to the kitchen as soon as the order is received from guests. Additionally, you will need to wipe all tables, service crockery, cutlery, and glassware and store them in allotted stations. Serving food and beverages to guests is also part of the role. It is important to attend to guest complaints and ensure guest satisfaction through immediate action. Moreover, wiping down all dining and bar stations, display areas, and maintaining overall cleanliness in the service and dining section is essential. This is a full-time, permanent job with benefits including food provided and leave encashment. The schedule involves fixed shifts with a performance bonus. The required experience is 1 year in a restaurant setting. The work location is in person.,

You will be responsible for ensuring the successful delivery of projects within the North region. This includes closely working with and overseeing project coordinators in the Delhi region to guarantee that projects are completed on time, within scope, and within budget. Your role will involve project management and contractual management for all projects in the region, as well as resolving contractual and financial issues for various project types including FS, DPR, Design, GC, and PMC projects. In addition, you will be tasked with managing billing processes and closely following up on collections. Monitoring the day-to-day activities of Assistant Managers and Engineers in the Regional Office and on various sites will also be part of your responsibilities. It is essential for you to have a comprehensive understanding of the entire project life cycle from inception to commissioning. Knowledge of the design of structural works such as ROB/RUBs is preferred. Proficiency in software tools like STAAD Pro, CAD/CAM is required for this role. The ideal candidate should possess a B Tech in Civil Engineering along with a PG in Construction Management.,

As a Billing Manager, you will be responsible for various aspects of billing management within the construction industry. Your primary duties will include preparing and submitting accurate bills for work completed, which includes RA (Running Account) bills, final bills, and interim bills. It is crucial that all billing activities comply with contract terms and conditions, ensuring adherence to variations and extra items. Additionally, you will be tasked with monitoring project expenses, tracking costs against the budget, and identifying potential cost overruns to maintain cost control effectively. Reconciliation of material quantities and costs with vendors and subcontractors will also be a part of your responsibilities. In this role, you will provide leadership to a team of junior billing engineers, offering supervision, mentorship, guidance, and support to ensure their professional development and success. Regular reporting on billing status, cost analysis, and financial performance will be essential to track the project's financial health. Proficiency in utilizing Enterprise Resource Planning (ERP) systems for managing billing processes is required to streamline operations and enhance efficiency in the billing department. This is a full-time position with benefits such as a flexible schedule and leave encashment. The work schedule is during the day shift in the morning, and the ideal candidate should hold a Bachelor's degree. Preferred qualifications include at least 2 years of experience in billing and construction. The work location is in person, providing you with the opportunity to engage directly with the construction projects and team members.,

Responsibilities Invoicing: Creating E-invoices through Tally Prime software and sending invoices to customers for services rendered. Payment Processing: Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. Account Reconciliation: Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. Collections: Contact customers to remind them of overdue payments and following up on outstanding accounts. Recording Transactions: Updating financial records and databases to reflect payment activity accurately. Reporting: Preparing regular reports on accounts receivable status, aging reports, and other relevant financial metrics for management. Softex filing: Preparing the monthly returns for the softex as deemed by the department and ensuring the filling completion. GST: prepare and file the GSTR-1 returns against the revenue after obtaining confirmation form the Manager. Customer Relations: Maintaining positive customer relationships while addressing payment-related concerns. Bookkeeping: Work with the finance team to ensure accurate posting of receivable transactions in the general ledger and maintain books as required. Qualifications Bachelor's degree in accounting, Finance, or commerce. Proven experience (5 years) in accounts receivable, billing, or related financial roles. Strong knowledge of accounting principles and practices. Proficiency in using accounting software and Microsoft Office Suite. Excellent organizational skills and attention to detail. Good communication and interpersonal skills. Ability to work independently and as part of a team. Problem-solving skills to address billing issues and discrepancies. Knowledge of relevant laws and regulations related to billing and collections. Professionalism and a customer-focused attitude.

You will be serving as a Project Coordinator - OHE (Railway Projects) at S K ELECTRICALS, a company with over 25 years of experience in Railway OHE work. This full-time on-site role is based in Ranchi and will require you to oversee the day-to-day operations of railway overhead electrification projects. Your responsibilities will include coordinating with project teams, monitoring project progress, ensuring compliance with safety regulations, and facilitating communication between stakeholders. Additionally, you will be involved in preparing and maintaining project documentation and reports, managing schedules, and addressing any issues that arise during the project lifecycle. Your key responsibilities will include project management and coordination skills for multiple project sites, procurement of OHE materials and vendor management, billing management, design and drawing, knowledge of complete installation of railway overhead electrification systems, compliance with safety regulations and standards, proficiency in preparing and maintaining project documentation & DPR, excellent communication and interpersonal skills, problem-solving and conflict resolution skills. To be eligible for this role, you should hold a Bachelor's degree in Engineering (Electrical) or a related field and have prior experience of 7+ years in railway OHE projects.,

You will be responsible for Billing Management, which includes preparing and submitting accurate bills for work completed, such as RA (Running Account) bills, final bills, and interim bills. It is crucial to ensure Contract Compliance by ensuring that all billing activities adhere to contract terms and conditions, including variations and extra items. As part of Cost Control, you will monitor project expenses, track costs against the budget, and identify potential cost overruns. Reconciliation tasks involve reconciling material quantities and costs with vendors and subcontractors. In addition to these responsibilities, you will also be involved in Team Leadership by supervising and mentoring junior billing engineers, providing them with guidance and support. Reporting tasks will require you to prepare regular reports on billing status, cost analysis, and financial performance. Utilizing and managing billing processes within Enterprise Resource Planning (ERP) systems will be a key aspect of the role, highlighting the importance of ERP System Proficiency. This is a Full-time position that offers benefits such as a flexible schedule and leave encashment. The work schedule includes Day shift and Morning shift. The ideal candidate should have a Bachelor's degree, and prior experience of 2 years in Billing and Construction is preferred. The work location for this role is In person.,

As a Sales Executive in the Consumables business vertical, your main responsibility is to develop the assigned territory market by focusing on increasing the secondary sales volume and value annually. You will work towards coordinating with existing channel partners or appointing new dealers/distributors to meet the requirements of end-customers within the territory. The Consumables business vertical includes Panel Builders, OEMs, and provides consumable cables & wires to various business segments such as Agri Processing, Cement, Agricultural Chemicals, Commodity Chemicals, Petrochemicals, Iron and Steel, Engineering and Capital Goods, Medical and Healthcare, Consumer Durables, Electronics and Systems, and Automotives. Your primary responsibilities will involve sales planning and management, achieving secondary sales revenue targets, market mapping, customer database management, ensuring customer centricity, and maintaining control over demand generation. Additionally, you will be responsible for channel and account management, implementing the Go-To-Market strategy, improving brand presence, developing new accounts, appointing channel partners, ensuring healthy ROI for partners, and managing billing and collection processes. In terms of stakeholder management, you will negotiate orders, seek support for pricing matters, coordinate with internal functions to handle customer requests, ensure compliance with key metrics, and conduct promotional activities as needed. Your accountability will lie in achieving secondary sales growth targets, market expansion targets, maintaining coverage and productivity levels, managing the end-customer landscape, acquiring new customer accounts, and ensuring distribution health. Your role will be crucial in driving sales growth, expanding market reach, and enhancing brand presence within the assigned territory in the Consumables business vertical.,

Description We are looking for an experienced SAP BRIM Consultant to join our team in India. The ideal candidate will have a strong background in SAP Billing and Revenue Innovation Management, with a focus on Convergent Charging and Convergent Invoicing. This role involves collaborating with various teams to implement and optimize SAP BRIM solutions that drive efficiency and enhance customer satisfaction. Responsibilities Analyze and design SAP BRIM (Billing and Revenue Innovation Management) solutions to meet business requirements. Collaborate with cross-functional teams to gather requirements and transform them into functional specifications. Implement and configure SAP BRIM components, focusing on Convergent Charging (CC) and Convergent Invoicing (CI). Support testing activities, including unit testing and integration testing, to ensure system functionality. Provide training and support to end-users on SAP BRIM functionalities and best practices. Troubleshoot and resolve issues related to SAP BRIM processes and configurations. Maintain up-to-date knowledge of SAP BRIM enhancements and industry trends. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 5-15 years of experience in SAP BRIM, specifically in Convergent Charging and Convergent Invoicing. Strong understanding of billing and revenue management processes in SAP. Proficient in SAP ABAP programming for customizing BRIM solutions. Experience with SAP HANA and integration with other SAP modules is a plus. Excellent problem-solving skills and ability to work in a team environment. Strong communication and interpersonal skills to interact with stakeholders at all levels.